FP&A Senior Analyst role at CVS Health focusing on expense management within the DDAT Finance Organization. Collaborating with cross - functional teams and performing financial analyses and reporting.
About the role
- Pessoa Especialista de FP&A na L'OCCITANE, conduzindo orçamentos e relatórios financeiros em escritório híbrido em São Paulo.
Responsibilities
- Lead the Annual Budget preparation process and the Quarterly Reforecast
- Perform the monthly Headcount (HC) close
- Monitor monthly P&L (budget vs. actual)
- Validate provisions and accounting reclassifications
- Monitor and report savings and overruns related to benefits
- Update and maintain the Prophix system
- Develop and maintain management dashboards
- Translate business strategies into financial impacts
- Approve hires and personnel movements
- Request accounting corrections and reclassifications
- Reallocate budget between sub-centers
- Support internal and external audits
- Automate reports and train key users
Requirements
- Strong command of Microsoft Office (Excel and PowerPoint), Power BI, and Financial Planning
- Experience with Prophix or similar budgeting/planning systems
- Experience with data visualization tools and report automation
- English proficiency preferred
Benefits
- Profit-sharing based on achievement of targets (starting at 1 month's salary per year)
- Flexible meal/food voucher
- Transportation voucher
- Medical insurance (SulAmérica)
- Dental insurance (Odontoprev)
- Sou'L Program (psychological health and wellbeing program)
- Legal, financial and psychological counseling
- TotalPass
- Life insurance
- Birthday day off
- Celebration voucher
- Gift voucher
- Partnership with the Elleve platform offering exclusive discounts at various language schools, undergraduate and postgraduate institutions
- Up to 40% discount in our stores and up to 50% in our SPAs
- Volunteer opportunities with various NGOs
- Initiatives with our store teams
- Short Friday (early finish on Fridays)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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