מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
AlignTech Financial Analyst – Americas Commercial Finance United States, North Carolina, Raleigh 991603576
Yesterday
- Employment Type
- Full Time
- LATAM-Brazil-Sao Paulo
- Workplace type
- Reporting To
- Mariane Lico
- Analyze and report on variance to plan/forecast on all corporate items with support of the FP&A Manager.
- Manage actual versus budget by region and business unit.
- Provide KPIs related to the business trend to give visibility on the performance versus plan.
- Support month-end activities working closely with Accounting and Corporate teams.
- Support on the preparation of the monthly forecast versus actual reports such as Americas Close and Business Review.
- Responsible for validating month end data and entering forecast data in the system (CPM/Host Analytics) with support of the FP&A Team.
- Reconcile Profit Center and Cost Center creation in the systems.
- Ensure consistency in data and formatting on all presentations and reports.
- Assist in preparing standard templates for use with FP&A team and in key presentations.
- Support the global team with analysis and ad-hoc financial projects where necessary.
- Effectively partner and communicate across the finance organization.
- Minimum 1 year of experience in FP&A (as assistant or analyst).
- Familiarity with a major ERP such as SAP, Protheus, CPM/Host Analytics and/or Hyperion are desirable. Power BI is a plus.
- Advanced Excel, VBA is a plus.
- Problem solver, system oriented and strong analytical skill.
- Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering or related field.
- Fluent English. Spanish is desirable.
At Align, every smile matters. We’re committed to helping you thrive by supporting the health, growth, and well-being of our team members through a variety of tools and programs. While specific offerings may vary by location and role, Align employees can typically expect:
- Health and well-being programs to keep you thriving in both body and mind.
- Employee-exclusive discounts on Invisalign products.
- Learning opportunities through online learning resources and support for your individual development plans.
- Inclusive, global workplace that fosters collaboration, recognition and belonging.
Country and/or role specific details will be shared with you by your recruiter during the interview process.
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