Fp&a Analyst Latam
Há 1 mês
FP&A Analyst will be an integral part of the LatAm regional finance team.
The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization.
Key Responsibilities:
- Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly forecasts
- Perform monthly results analysis (actual x plan)
- Develop, standardize, and improve regular analyses and reports to share business and financial insights
- Collaborate with business partners to generate key assumptions and drivers for decision support
**Education**:
- Bachelor’s degree in Business Administration / Economics / Accounting / Engineering or related
Experience and Skills:
- Proven experience in financial roles (Accounting, Financial Planning or Business Controlling)
- Proficient English / Spanish will be a plus
- Advanced Microsoft office (Excel and PowerPoint)
- Strong analytical skills, strategy / business sense and multi-task
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