Senior Analyst – Financial Planning

🕒 June 22

🏢🏡 São Paulo – Hybrid

⏰ Full Time

🟠 Senior

🧐 Analyst

🗣️🇧🇷🇵🇹 Portuguese Required

🗣️🇪🇸 Spanish Required

Apply Now
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Logo of American Tower

American Tower

WebsiteLinkedIn

5001 - 10000 employees

Founded 1995

📡 Telecommunications

🏠 Real Estate

Telecommunications • Real Estate

American Tower is a leading global provider of digital communications infrastructure, founded in 1995. The company operates a significant portfolio of wireless and broadcast communications real estate, serving customers in 24 countries across six continents. As one of the largest Real Estate Investment Trusts (REITs) in this field, American Tower offers solutions to deploy and support wireless networks. The company emphasizes sustainability, deploying renewable energy technologies and advanced battery storage systems to enhance efficiency for its tenants. With a robust growth track record, American Tower is committed to fostering connectivity in a responsible, equitable, and sustainable manner.

📋 Description

• Analyze monthly key variances in Revenue, Cost, SG&A and CAPEX; • Discuss and review P&L and CAPEX variances with department owners and anticipate future impacts; • Prepare and share monthly dashboards of results and comparisons against Budget and Reforecast with department heads and executive leadership; • Data modeling: design, validate and maintain the FP&A SQL database; • Automate and maintain the department’s primary financial reports and dashboards; • Responsible for preparing Budget, Reforecast and 10‑Year Plan projections, as well as related materials and presentations for leadership; • Identify and correct potential issues in current processes, acting as a Business Partner to other areas of the company.

🎯 Requirements

• Microsoft Office: Expert in Excel (financial modeling and databases), PowerPoint and Power BI; • SQL; • Knowledge of financial mathematics; • Advanced English; • Intermediate Spanish; • Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or a related field; • Solid, progressively responsible experience in FP&A, Controllership or Financial Modeling, working in complex environments and supporting strategic decision-making.

🏖️ Benefits

• Microsoft Office: Expert in Excel (financial modeling and databases), PowerPoint and Power BI; • SQL; • Knowledge of financial mathematics; • Advanced English; • Intermediate Spanish; • Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or a related field;

Apply Now

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