Financial Planning & Analysis (FP&A) Analyst

About the role

The Financial Planning & Analysis (FP&A) Analyst will support SRAM's manufacturing operations by delivering accurate month‑end reporting, driving budgeting and forecasting processes, and providing financial insights that influence strategic decisions.

Key responsibilities

• Prepare and deliver month‑end financial reports, including variance analysis, cost‑center reporting, and inventory financial management.
• Participate in monthly factory operations reviews and weekly global FP&A meetings.
• Collaborate with managers to analyze variances, cost drivers, and support planning and forecasting activities.
• Support annual budgeting, monthly forecasting, and operational metric reviews.
• Execute bi‑annual standard cost roll‑up in SAP, calculating direct labor and overhead rates.
• Manage inventory financials, including audited counts, DIO improvement projects, obsolescence provisions, and scrap write‑offs.
• Provide product costing support for new product development and maintain materials financial master data.
• Ensure compliance with internal controls and contribute to continuous process improvements.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Analysis or a related field.
• Minimum 3 years of finance or operations experience, preferably in manufacturing.
• Fluency in Portuguese and English (written and spoken).
• Strong numerical aptitude, ability to meet deadlines and present results clearly.
• Self‑starter with a proven track record of implementing continuous‑improvement initiatives.

Required skills

• SAP
• Excel
• ERP systems