SR Planning & Forecast Analyst | C&F - Indaiatuba/SP
Core
Lead forecasting and performance analysis, connecting financial and operational data to identify risks and opportunities and provide business counseling for profitable decisions.
Role type
Senior Financial Planning & Forecast Analyst
Builds
Monthly forecasts, performance reports, and business cases for a manufacturing branch
Domain
Manufacturing / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Forecasting, variance analysis, scenario modeling, financial reporting, profitability analysis, process automation, cross-functional collaboration, business counseling
Preferred skills
Fluent Spanish, PbyP/PbyG experience
Technologies
None explicitly stated
Responsibilities
Lead monthly forecasting and performance analysis; Analyze actual versus forecast results; Identify emerging financial and operational risks; Provide active business counseling to commercial and operational teams; Develop financial scenarios and evaluate pricing actions; Improve forecast accuracy
Seniority
Senior, hands-on IC