Support Business Units (BUs) in strategic decision-making through analysis, reporting, financial monitoring, and leadership of FP&A activities.
Provide analytical support and collaborate with regional and global teams to ensure efficient execution of financial processes.
Lead the team responsible for the financial management of a business unit (from Topline to EBITDA), ensuring data accuracy and integrity.
Oversee the preparation of monthly and quarterly reports, guiding the team in performance analysis.
Lead the forecasting and financial planning process, promoting alignment with corporate goals.
Prepare and present documentation for internal meetings and for senior management.
Conduct ad hoc analyses to support operational and business decisions, including initiatives specific to the Brazil BU.
Develop the team’s capabilities, fostering a learning environment and continuous improvement.

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
MBA or CPA certification will be considered a plus.
Advanced/Fluent English (required) and Spanish (preferred).
Proficiency in financial planning systems and analytical tools.
Experience in FP&A with a focus on global business units or specific segments.
Advanced analytical skills and the ability to communicate insights clearly in international contexts.
Experience preparing and presenting financial analyses to decision-makers across regions.
Leadership and teamwork skills, with experience supervising and coordinating global activities.

Health insurance
Dental insurance
Life insurance
Wellhub
Meal voucher
Discount on Havaianas products
Birthday day off
Transportation voucher
Private pension plan
Profit-sharing (PLR)
Courses, training and other development activities through ALU (Alpa Learning Universe), our corporate university
Flexible on-site work model (minimum 3 days per week in the office)
Flexible working hours

Junior FP&A Manager

Key skills