Jr Financial Planning and Analysis

Reposted 3 Days Ago
Be an Early Applicant
Hiring Remotely in Natura, Guanajuato, MEX
Remote
Entry level
Beauty • Retail • Social Impact • Manufacturing
The Role
Supports FP&A activities focused on management reporting, month-end closing, P&L consolidation, variance analysis, executive presentations, budgeting, and forecasting. The role collaborates with business areas to project costs and expenses, monitors budget execution, uploads closing data into PBCS, and improves financial processes through automation and emerging tools such as AI.
Summary Generated by Built In

OUR PEOPLE, TOGETHER, LEAD WITH CONSCIOUSNESS.
At Natura, we have the potential to drive meaningful transformations. This is made possible through the innovative products of Natura and Avon; the memorable experiences of Bluma's beauty services and our financial education platform, Emana Pay. Brands and services that are relevant to those who use them and recognized for our commitment to leading regenerative businesses.

Role Type

Permanent

What will you be doing here?

Analista de FP&A con principal enfoque en reporting y gestion de P&L.

What knowledge and experiences will you need to bring to share with our network?

Cierre de Mes y Reporting (Informes Gerenciales)
-Realizar análisis de variaciones y explicar los principales drivers vs escenarios como forecast, budget y año pasado.
-Gestión del P&L: Consolidar y analizar el Estado de Resultado, asegurando que la información esté clasificada correctamente.
-Presentaciones Ejecutivas: Preparar análisis y presentaciones para facilitar la toma de decisiones en diferentes foros y niveles directivos. 
-Carga de información Cierre en PBCS.

Planeación Financiera (Budgeting & Forecasting)
-Forecast: Colaborar con diferentes áreas para proyectar Costos y Gastos.
-Budget: Apoyar activamente en la construcción del Presupuesto Anual (Budget) y dar seguimiento a compromisos y ejecución de gasto.

Mejora Continua y Automatización
-Identificar e implementar mejoras en procesos y reportes mediante el uso de nuevas herramientas (incluyendo IA) para maximizar la eficiencia en la gestión financiera y automatizar el flujo de datos. #LI-MM3

What will you find here?
We are more than just a workplace: we build and live the Well-Being Ecosystem daily, based on the harmonious relationship between each individual, their surroundings, and the environment they are part of. In addition to offering benefits focused on social, physical, financial, mental, and emotional well-being, we promote an environment of prosperity, belonging, and purpose, strengthening a solid network of support, expanded awareness, and respect for diversity, equity, and inclusion.
We are a movement that transforms the way of living and doing business across 14 countries in Latin America, always guided by consciousness.
Do you know someone at Natura?
If so, ask for their corporate email and use it to request a recommendation when applying for a position. It’s an excellent opportunity to strengthen your network and advance in our selection process!
Natura celebrates and embraces diversity in all its forms and pluralities.
We encourage #Women, #BlackPeople, #PeopleWithDisabilities, individuals from the #LGBTQIA+ community, #PregnantWomen, and people aged #50+ to apply for this position

Skills Required

  • Month-end closing and management reporting experience
  • Variance analysis against forecast, budget, and prior year
  • P&L consolidation and analysis
  • Executive analysis and presentation preparation
  • Experience using PBCS for closing data uploads
  • Budgeting and forecasting experience
  • Process improvement and financial reporting automation
  • Use of artificial intelligence tools to improve financial processes

Natura & Co Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Natura & Co and has not been reviewed or approved by Natura & Co.

  • Fair & Transparent Compensation — Compensation practices include living-wage commitments in Latin America and efforts to eliminate unjustified gender pay gaps. Pay is structured with fixed and variable components under a stated fair‑pay philosophy.
  • Strong & Reliable Incentives — Standard corporate packages frequently include profit‑sharing (PLR) and performance‑ or sustainability‑linked incentives. Bonuses and productivity incentives are presented as part of total compensation in many corporate and professional roles.
  • Healthcare Strength — Health and dental insurance are described as robust, complemented by physical, mental, and financial wellness programs for full‑time employees. This benefits design aligns with the company’s well‑being focus.

Natura & Co Insights

Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: São Paulo
Year Founded: 1969

What We Do

Natura is a Brazilian multinational and the leading beauty and personal care company in Latin America, recognized as a benchmark in Direct Sales. It offers beauty and well-being products with innovation, sustainability, and positive impact at their core.

Similar Jobs

Hilton Logo Hilton

Manager on Duty

Events • Food • Travel • Hospitality • Hotels & Resorts
Remote
México
500000 Employees

Tapestry - Coach and Kate Spade Logo Tapestry - Coach and Kate Spade

Sr. Sales Associate I

eCommerce • Fashion • Retail • Sales • Wearables • Design
Remote or Hybrid
14 Locations
16000 Employees
15-20 Hourly

Samsara Logo Samsara

Consultant

Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Easy Apply
Remote or Hybrid
México
4000 Employees

Circle (circle.so) Logo Circle (circle.so)

Lead Engineer, AI Platform

Artificial Intelligence • Consumer Web • Digital Media • Information Technology • Social Impact • Software
In-Office or Remote
60 Locations
250 Employees

Similar Companies Hiring

Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
567 Employees
Ford Energy Thumbnail
Automotive • Software • Energy • Utilities • Manufacturing • Renewable Energy
Glendale, Kentucky
55 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account