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ADP

9 months ago

FP&A Specialist (LATAM)

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Company information

Company
ADP
Location
Brasil, Sudeste, Estado de São Paulo, São Paulo Brazil
Posted
9 months ago
View all jobs at ADP

Job description

JOB PURPOSE: The FP&A Specialist is responsible for supporting the company's financial planning, budgeting, forecasting, and performance analysis processes. This role partners closely with business leaders to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization KEY RESPONSIBILITIES: Business Partnering Oversee all financial aspects of LATAM finance performance including current and future performance, identifying trends, and providing recommendations for improvement. Collaborate with cross-functional teams to develop and maintain financial plans, budgets, and forecasts that align with business objectives. Analyze and interpret financial data to provide insights that drive strategic decision-making, improve financial performance, and ensure financial discipline across the organization. Develop and maintain dashboards, reports, and other tools to track and analyze key performance indicators (KPIs) and metrics. Provide timely and accurate financial information to support business decisions, ensuring compliance with company policies and procedures. KEY SKILLS AND QUALIFICATIONS: Bachelor's degree in Finance, Accounting, or related field. 5+ years of experience in finance, accounting, or a related field. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Proficiency in Microsoft Office, particularly Excel. Familiarity with financial planning and analysis tools such as Hyperion or similar systems. Certifications in areas such as CFA, CPA, or CMA are a plus.

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