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Fp&a Sr Latam Analyst
Há 1 mês
FP&A Sr 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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