Financial Analyst Ii Fp&a - Sao Paulo, Brazil

Fortrea is seeking a **Finance Analyst II - FP&A** to join our global finance team. 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 2+ 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. LI-LL1 Learn more about our EEO & Accommodations request here.