Senior Finance Analyst, FP&A (Brazil)

Fortrea is seeking a Senior FP&A Analyst to join our global finance team supporting our SG&A teams. This role is ideal for a highly analytical and detail-oriented finance professional who thrives in a fast-paced, matrixed environment. As a key contributor to the financial planning and reporting process, you will support budgeting, forecasting, and executive-level reporting while driving insights that inform strategic decisions.

You will collaborate closely with global finance hubs, business partners, and senior leadership to deliver high-quality financial analysis and reporting. This is a great opportunity for someone who enjoys working with data, improving processes, and making a tangible impact on business performance.

Summary of Responsibilities:

• Consolidate budgets and monthly forecasts across business units and functions.
• Prepare and deliver presentations that explain key budget and forecast variances to senior stakeholders.
• Generate and continuously improve monthly financial reports to meet evolving business needs.
• Coordinate the monthly close and forecast cycle, ensuring timely and accurate submissions.
• Identify and support process improvement initiatives to enhance financial planning efficiency.
• Leverage business data to deliver insights and support strategic decision-making.
• Conduct advanced financial analyses and scenario planning to support ad-hoc requests.
• Report, analyze, and proactively manage monthly financial results in collaboration with senior leadership.
• Partner across a global matrix organization, building strong relationships with finance and business teams.
• Support development of financial business cases related to capital expenditure proposals.
• Support the evaluation and enhancement of forecasting systems.
• Assist in training and mentoring junior staff within the finance hub.
• Work closely with the executive suite to support ad-hoc analysis for quarterly board meetings and earnings releases.
• Perform other duties as assigned to support the broader finance organization.

Qualifications (Minimum Required):

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA a plus).
• Strong analytical skills with experience in forecasting, budgeting, and financial modeling.
• Proficiency in Microsoft Excel and financial systems
• Excellent communication skills and ability to present financial insights to senior stakeholders.
• Demonstrated ability to collaborate across global teams and manage competing priorities.

Experience (Minimum Required):  

• Minimum of 5 years of experience in financial planning and analysis, preferably in a global or matrixed organization.

Preferred Qualifications Include:

• Strong preference for CRO Experience
•  Workday Financials or Adaptive Planning experience is a plus.

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