Senior Financial Planning and Analysis Specialist
Há 1 mês
Job Title: Senior Financial Planning and Analysis Specialist
Company: Qmc Telecom International
We are a leading multinational telecommunications infrastructure company in Latin America, focused on the construction of towers, DAS, small cells, as well as several special infrastructure neutral projects. Our team is looking for a highly skilled Senior Financial Planning and Analysis Specialist to join our global FP&A team.
Key Responsibilities:
- Support monthly financial statement forecast review and variance explanation.
- Perform SAP Hanna Real Estate and PS analysis.
- Track profitability and guarantee our expected economic viability analysis and clearly understand deviation.
- Develop new and/or enhance current financial measuring reporting tools.
- Prepare and coordinate monthly and quarterly internal reports.
- Assist with analysis, commentary and presentation material for monthly, quarterly and yearly executive and operational review meetings.
- Support team with ad hoc analysis, data sourcing, research and financial modeling.
- Support building and managing accurate financial models and databases.
- Prepare ad hoc analyses to support strategic decision making.
- Develop strong internal business partnerships.
- Assist in the preparation of annual budgets and long-term forecasts for business.
- Seek opportunities to improve current financial modelling tools.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, Business or equivalent.
- Experience with SAP ERP systems, Power BI or performance management software preferred.
- Strong computer skills, including advanced Microsoft Excel and PowerPoint.
- Basic to intermediate understanding of income statements, balance sheets and statement of cash flows.
- Ability to work with functional groups and different level of employees.
- Strong follow-up skills; ability to organize applicable department timelines and follow up with internal customer needs.
- Solid written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively.
- Ability to develop project plans, coordinate projects and communicate changes and progress.
- Advanced or fluent English required.
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