Financial Planning & Analysis Manager

Amdocs

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profile Job Location:

São Paulo - Brazil

profile Monthly Salary: Not Disclosed
Posted on: 16 hours ago
Vacancies: 1 Vacancy

Job Summary

Job ID: 204566

Who are we

Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services we unlock our customers innovative potential empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our employees around the globe are here to accelerate service providers migration to the cloud enable them to differentiate in the 5G era and digitalize and automate their operations. Listed on the NASDAQ Global Select Market Amdocs had revenue of $5.00 billion in fiscal 2024. For more information visit

At Amdocs our mission is to empower our employees to Live Amazing Do Amazing every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact fostering growth embracing flexibility and building connections we enable them to live meaningful lives while making a difference in the world.

In one sentence

The Senior FP&A Manager is a strategic and analytical leader with strong business partnering skills. This position will play a critical role in supporting executive decision-making driving financial excellence and consolidating results across all divisions while interfacing directly with Finance Directors VPs and the Corporate team.

What will your job look like

  • Own the full P&L for the company/division (actuals and projections internal and external).
  • Lead the Mid-Term strategic planning process influencing long-term business decisions.
  • Oversee monthly and quarterly closing activities ensuring accuracy compliance and timely reporting.
  • Consolidate financial results for all Americas divisions explaining variances and business drivers not just technical consolidation.
  • Provide clear concise insights and recommendations to senior leadership including CFO and executive committees.
  • Drive target setting and compliance guidelines across the region.
  • Inspire and lead a large high-performing team setting vision expectations and fostering innovation.
  • Champion efficiency and transformation adopting new tools systems and challenging the status quo

All you need is...

  • Bachelors degree in Economics Accounting or related field.
  • Fluent English (mandatory).
  • Professional Accountant certification advantage.
  • 812 years of experience in FP&A or financial analysis roles.
  • Proven leadership experience managing large teams and team leads
  • Strong background in budgeting forecasting and financial modeling.
  • Ability to present clear concise messages to senior executives and CFOs.
  • Experience in multinational environments or fast-paced settings.
  • Advanced skills in SAP and Excel; exposure to automation and BI tools is a plus.

Why you will love this job:

  • You will be able to connect with Senior Management level to provide guidance and updates on the financial plan
  • You will be able to foresee the team with vision clear expectations and targets as well as providing professional support.
  • You will have ability to manage a team of financial analysts.

#LI-MM1 #LI-Hybrid

Amdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce


Required Experience:

Manager

Job ID: 204566Who are we Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services we unlock our customers innovative potential empowering them to provide next-generation communication and media experiences for both the individual...
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Key Skills

  • Internal Audit
  • Financial Services
  • Financial Performance
  • Variance Analysis
  • Journal Entries
  • Account Management
  • ACH
  • Customer Accounts
  • General Ledger Accounts
  • Payroll
  • Customer Relationships
  • Financial Statements
  • Annual Reports

About Company

Amdocs is a leading software and services provider to communications and media companies of all sizes, accelerating the industry’s dynamic and continuous digital transformation. With a rich set of innovative solutions, long-term business relationships with 350 communications and medi ... View more

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