SR Planning & Forecast Analyst | C&F - Indaiatuba/SP

We work to help life advance, and we are always looking for innovative people who can contribute to our mission. How about becoming part of our team? Location: Brasil (BR) - São Paulo - Indaiatuba Function: Contabilidade / Finanças Title: SR Planning & Forecast Analyst | C&F - Indaiatuba/SP - 125611 ## As a SR Financial Planning & Forecast Analyst based in Indaiatuba, SP, you will be responsible for leading forecasting and performance analysis, connecting financial and operational data to identify risks and opportunities, and providing business counseling that supports profitable, fact-based decisions. ## Position Responsibilities * Lead the monthly forecasting and performance analysis process for the branch, consolidating assumptions across Sales, Marketing, Pricing, Incentives, Manufacturing, Order Fulfillment, and Logistics; * Analyze actual versus forecast results, proactively monitoring volumes, market and product mix, price realization, and other key financial drivers; * Identify emerging financial and operational risks and opportunities; * Provide active business counseling to commercial and operational teams by translating financial data into actionable insights and recommendations; * Develop financial scenarios, evaluate pricing and incentive actions, and support business cases; * Improve forecast accuracy and ensure business decisions align with profitability goals and financial commitments. ## What Skills You Need * Bachelor's Degree or Equivalent Level; * Fluent English: advanced writing and speaking skills for coordinating meetings, negotiating with suppliers, and leading teams; * Process improvement and automation mindset, using technology to simplify workflows, automate repetitive tasks, and minimize manual execution; * Digital and analytical capabilities to integrate data, improve reporting, and generate timely business insights; * Strong financial acumen in forecasting, variance analysis, scenario modeling, and performance management; * Business counseling skills, translating financial and operational data into clear recommendations and actionable decisions; * Cross-functional collaboration, effectively connecting Finance with Sales, Marketing, Pricing, Manufacturing, Order Fulfillment, and Logistics; * Ownership and continuous improvement, proactively identifying opportunities to increase accuracy, efficiency, and business impact; * Experience in FP&A, controlling, commercial finance, or business planning within a manufacturing or branch; * Experience with forecasting, variance analysis, financial reporting, and profitability drivers; * Demonstrated ability to automate processes, streamline recurring activities, and improve reporting efficiency; * Experience supporting cross-functional teams and providing fact-based financial business counseling. ## What Makes You Stand Out * Fluent Spanish: advanced writing and speaking skills for coordinating meetings, negotiating with suppliers, and leading teams; * Experience in process improvement with an automation mindset; * PbyP/PbyG experience. ### Our Main Benefits * Variable compensation * Health Insurance * Dental Plan * Life Insurance * Private Pension Plan * Vision Care Benefit * Vaccination reimbursement * Corporate University * TotalPass * Depending on the location, on-site cafeteria, meal voucher, or food allowance * Pharmacy assistance * And more ### Our Recruitment Process The selection process begins with your application. For some positions, additional assessments may be required. You will have the opportunity to meet members of the team during the interview stages! Our recruitment process is flexible in terms of timing, so there is no need to worry. Our Talent Acquisition team is committed to providing you with the best possible candidate experience. We carefully review all applications and provide feedback at every stage of the process. In addition, all guidance and next steps will be shared via email. ### ### About John Deere John Deere is a global leader in providing advanced products, technology, and services for customers who play an essential role in agriculture, construction, forestry, and other industries. Our mission is to help meet the world’s growing need for food, fuel, shelter, and infrastructure, while promoting sustainability and preserving the planet we call home. We innovate to drive productivity and protect our planet—and we invite you to be part of this journey. Together, we will create, test, and challenge ourselves so that life can keep moving forward. 💚