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Role reports to:
Global Functions Senior Manager位置:
Latin America, Brazil, Sao Paulo, Sao Paulo工作地點:
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The Senior Financial Analyst will serve as the strategic financial leader and trusted business partner to the Head of People Function and senior leaders on their team. This role will be responsible to perform and lead the FP&A processes related to Actual Reporting and Forecasting results for the Global People Function. The Senior Financial Analyst will play a pivotal role in advancing financial efficiencies and delivering actionable insight that support the long-term goals and value creation for Kenvue.
Key Responsibilities
Strategic Financial Leadership
Develop and deliver Global executive-level presentations, framing key insights and recommendations to support decision-making and drive business outcomes
Financial Planning and Analysis
Lead the development, global consolidation and execution of the annual business plan and quarterly forecast updates, ensuring financial commitments are met and aligned with enterprise priorities
Conduct Global Budget vs. Actual (BvA) analysis to identify key variances and deliver actionable insights for continuous improvement in financial performance in partnership with regional peers and business partners
Proactively assess financial risks and opportunities, providing strategic recommendations to mitigate risks and unlock growth potential
Business Partnership and Decision Support
Act as a strategic advisor to cross-functional teams, providing financial insights and analytics to guide data-driven decision-making
Deliver advanced financial modeling and decision-support analytics for complex projects, including capital expenditure initiatives and enterprise transformation efforts
Financial Process Improvement
Drive continuous improvement of existing processes through standardization practices, improved analytics, and implementing/supporting new technology solutions
What we are looking for
Required Qualifications
A minimum of a Bachelor’s degree is required with a preference in Finance or Accounting
Advanced English *
MBA and/or CPA, CMA are preferred
Solid finance or accounting experience is required
Prior financial planning and analysis experience is preferred
Excellent analytical (MS Excel) and presentation (PowerPoint), as well as conceptual, communication and interpersonal skills
The ability to think creatively and work in a team environment
Ability to work well in a dynamic environment and to recommend and implement operational improvements
Proven track record to partner with a diverse group of stakeholders at all levels of the organization, drive action, resolve conflict, and influence decisions.
Ability to work independently, manage and prioritize multiple business objectives with the appropriate sense of urgency, and balance workload is required
*Please, submit your CV in english.
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