Regional Global Functions Fp&a Analyst

Johnson & Johnson

São Paulo, Brazil
Budget management for global functions
Forecast planning and updates
Financial analysis and reporting
The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions across the LATAM region and plays a key role in forecasting, reporting, and analytics

Job Summary

  • The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions across the LATAM region and plays a key role in forecasting, reporting, and analytics.
  • This role involves partnering with multiple stakeholders to ensure FP&A needs are met effectively and supports the standardization and enhancement of global FP&A standards.
  • The Analyst ensures compliance with internal policies and external regulations while influencing business decisions and managing financial matters to support both short- and long-term business needs.

Matching Summary

The Regional Global Functions FP&A Analyst is responsible for managing the budget for Global Functions across the LATAM region and plays a key role in forecasting, reporting, and analytics.

Skills & Requirements

Must-have

  • Budget management for Global Functions
  • Forecast planning and updates
  • Financial analysis and reporting
  • Stakeholder relationship management
  • Compliance with internal policies and regulations
  • Proficiency in Microsoft Office

Nice-to-have

  • Experience with SAP and/or TM1 / Anaplan
  • Strong critical thinking skills
  • Excellent verbal and written communication
  • Problem-solving mindset
  • Collaboration and interpersonal skills
  • Ability to work independently

Key Requirements

  • Bachelor’s degree required
  • Fluent in English required
  • Previous FP&A experience required

Work Rights

Not specified

Tailored Resume

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