Expoint – all jobs in one place
המקום בו המומחים והחברות הטובות ביותר נפגשים
Limitless High-tech career opportunities - Expoint

AlignTech Financial Analyst – Americas Commercial Finance 
United States, North Carolina, Raleigh 
991603576

30.06.2025

שיתוף

התחבר/י כדי להגיש מועמדות
Employment Type
Full Time
LATAM-Brazil-Sao Paulo
Workplace type
Reporting To
Mariane Lico
In this role, you will…
  • 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.
In this role, you’ll need…
  • 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.

משרות נוספות שיכולות לעניין אותך

כלי לבניית קורות חיים מקצועיים מבית אקספוינט

הצטרפו למאות שיצרו קורות חיים ושדרגו את הקריירה שלהם

צרו קו"ח