Sr. FP&A Analyst (São José dos CamposSP)

At Ball integrity and trust are the foundation of who we are. Guided by our core values We Care. We Work. We Win. we create a culture where every voice matters and every idea drives progress.

Together with our global employees customers and partnerswereturning bold sustainability goals into reality and shaping a future we can all be proud of.

Create a new future. Apply Today.

Overview

We are looking for a highly analytical and business-oriented Senior FP&A Analyst to join our Finance team and lead the planning forecasting and reporting activities related to SG&A expenses across South America.

Responsibilities

• Lead the Budget Forecast and Long-Range Strategic Planning processes for SG&A expenses across South America.
• Partner closely with functional leaders serving as the primary Finance business partner for SG&A planning and performance management.
• Consolidate and analyze SG&A expenses across multiple functions and countries ensuring accurate and timely reporting.
• Conduct actual-versus-budget and forecast analyses identifying key drivers risks opportunities and corrective actions.
• Develop financial models planning assumptions and executive presentations to support decision-making.
• Partner with Human Resources to manage headcount planning payroll forecasting labor cost analyses and inflation assumptions.
• Monitor travel IT professional services contracts and other administrative expenses identifying opportunities for cost optimization and productivity improvements.
• Support corporate and global FP&A reporting requirements including management reports financial reviews and executive-level presentations.
• Manage and analyze corporate and global cost allocations ensuring compliance with established methodologies and internal policies.
• Assess foreign exchange and inflation impacts across South America and incorporate macroeconomic trends into forecasts and planning activities.
• Collaborate with cross-functional stakeholders to improve financial processes reporting accuracy and business performance.

Requirements

• Bachelors degree in Finance Accounting Economics Business Administration Engineering or a related field.
• Experience in Financial Planning & Analysis (FP&A) Controlling or Corporate Finance.
• Experience managing budgeting forecasting financial reporting and variance analysis processes.
• Experience supporting multiple business functions and working with senior stakeholders is highly preferred.
• Solid understanding of financial planning forecasting accounting principles and business performance management.
• Strong financial modeling and analytical capabilities.
• English proficiency required; Spanish is considered a plus.
• Advanced Excel skills.
• Experience with SAP (preferred).

Additional Information

• Location: São José dos Campos SP
• Hybrid On-Site Work Environment:This position requires regular in-person engagement by working on-site for three (3) days per work week (with core collaboration days of Tuesday Wednesday and Thursday).