Hybrid Finance Manager - FP&A - Sao Paulo, Brazil bei Fortrea
Fortrea · São Paulo, Brasilien · Hybrid
- Professional
- Optionales Büro in São Paulo
Fortrea is seeking a Finance FP&A Manager to join our Global Finance team. This is a high-impact role based in one of our key global finance hubs, where you will lead a team of finance professionals and serve as a strategic business partner across Fortrea. The ideal candidate brings a strong foundation in financial planning and analysis, leadership experience, and a passion for leveraging data to drive decision-making in a complex, matrixed environment.
In this role, you will be responsible for leading forecasting, budgeting, and financial analysis activities that support both operational excellence and strategic initiatives. You will also play a critical role in supporting month-end and quarter-end close processes, ensuring compliance with SOX controls, and contributing to SEC reporting requirements.
Summary of Responsibilities:
- Lead, mentor, and develop a diverse team of finance professionals within a global finance hub, fostering a culture of collaboration, accountability, and continuous improvement.
- Support month-end and quarter-end close activities, including variance analysis and management commentary to ensure accuracy and compliance with SOX and SEC reporting standards.
- Manage and coordinate the quarterly forecasting process for business units and functions, ensuring alignment with corporate timelines and strategic objectives.
- Contribute to the development of the annual operating budget, providing financial modeling, analysis, and insights to support business planning.
- Evaluate and enhance forecasting tools and systems, with experience in Workday Financials or Adaptive Planning considered a strong plus
- Continuously seek opportunities to leverage data and analytics to generate actionable insights and improve financial decision-making.
- Collaborate across a global, matrixed organization, building strong relationships with cross-functional stakeholders.
- Lead financial analytics and client reporting, ensuring alignment with strategic priorities of commercial success
- Perform ad hoc financial analysis and special projects as needed to support business needs and executive leadership.
Qualifications (Minimum Required):
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
- Minimum of 8 years of progressive experience in financial planning & analysis, preferably in a global or matrixed organization.
- Proven experience managing and developing high-performing finance teams.
- Strong understanding of financial systems and tools; experience with Workday Financials or Adaptive Planning is a plus.
- Excellent analytical, communication, and presentation skills.
- Experience supporting a global sales organization is a plus
- Ability to operate with a sense of urgency, manage multiple priorities, and influence across levels of the organization
Preferred Qualifications Include:
- Strong preference for CRO or services experience
Please submit resumes in English.
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