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Financial Planning & Analysis (FP&A) Director

icon building Empresa : Amdocs
icon briefcase Tipo de Emprego : Periodo Integral

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Descrição do Emprego - Financial Planning & Analysis (FP&A) Director

Location : S\u00e3o Paulo, Brazil\n\n## Who are we?\n\nAmdocs helps the world\u2019s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains \u2013delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit www.amdocs.com\n\nAt Amdocs, our mission is to empower our employees to \u0027Live Amazing, Do Amazing\u0027 every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.\n\n\u003ciframe width=\"560\" height=\"315\" src=https://www.youtube.com/embed/j4BzOFa1cIY?si=pUxqoisMoe2cvBz4 title=\"YouTube video player\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen\u003e\u003c/iframe\u003e\n\n## In one sentence\n\nThe Director of Financial Planning \u0026 Analysis (FP\u0026A) leads and develops a high\u2011performing team responsible for delivering strategic guidance and analytical insights to key stakeholders across the organization. This role oversees financial planning, forecasting, performance measurement, and budget monitoring to support effective decision\u2011making and operational excellence. As a strategic and analytical leader, the Director partners closely with Finance Directors, Vice Presidents, and Corporate leadership. This position plays a critical role in driving financial discipline, enabling executive decision-making, and consolidating financial results across all divisions.\n\n## What will your job look like?\n\n * Own the full P\u0026L for the company/division (actuals and projections, internal and external).\n * Lead the Mid-Term strategic planning process, influencing long-term business decisions.\n * Oversee monthly and quarterly closing activities, ensuring accuracy, compliance, and timely reporting.\n * Consolidate financial results for all Americas divisions, explaining variances and business drivers, not just technical consolidation.\n * Provide clear, concise insights and recommendations to senior leadership, including CFO and executive committees.\n * Drive target setting and compliance guidelines across the region.\n * Inspire and lead a large, high-performing team, setting vision, expectations, and fostering innovation.\n * Champion efficiency and transformation, adopting new tools, systems, and challenging the status quo.\n\n\n\n## All you need is...\n\n * Bachelor\u2019s degree in Economics, Accounting, or related field.\n * Fluent English (mandatory).\n * Professional Accountant certification \u2013 advantage.\n * 8\u201312 years of experience in FP\u0026A or financial analysis roles.\n * Proven leadership experience managing large teams and team leads\n * Strong background in budgeting, forecasting, and financial modeling.\n * Ability to present clear, concise messages to senior executives and CFOs.\n * Experience in multinational environments or fast-paced settings.\n * Advanced skills in SAP and Excel; exposure to automation and BI tools is a plus. \n\n\n\n## Why you will love this job:\n\n * You will be able to connect with Senior Management level to provide guidance and updates on the financial plan\n * You will be able to foresee the team with vision, clear expectations and targets as well as providing professional support. \n * You will have ability to manage a team of financial analysts.\n\n\n\nAmdocs is an equal opportunity employer. We welcome applicants from all backgrounds and are committed to fostering a diverse and inclusive workforce\n
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