Expertise in Financial Planning and Analysis Specialist Role
Há 3 dias
Financial Planning and Analysis Specialist
Description:We are seeking an experienced Financial Planning and Analysis Specialist to join our team in the Latin America region. As a key member of our budgeting and forecasting team, you will be responsible for providing financial planning and analysis support to our LAC Region.
The ideal candidate will have a strong background in finance, with experience in budgeting and forecasting, month-end close, and process development. They will also have a sound foundation in finance and working knowledge of GAAP. Experience in the payments or credit card industry is a plus.
You will be responsible for reviewing portfolio performance, forecasting variances to our initial plan, and understanding potential impacts to current expense budget. You will also establish and maintain relationships with key stakeholders to measure and capture the impact to expense budget.
In addition, you will build, improve, and maintain operating and financial models considering South Cone market challenges. You will prepare comprehensive expense variance analysis on a monthly, quarterly, and annual basis, explaining the key drivers and storylines affecting outcomes.
You will also manage cross-functional and geography expense planning, building and maintaining relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements.
As a Financial Planning and Analysis Specialist, you will acquire and maintain a deep understanding of the strategies, priorities, and issues within the LAC region and relate this understanding to expense structure. You will establish and maintain OPEX Power BI dashboards to guide and influence region senior leaders on investment decisions.
This is a hybrid position, with expectations of days in office confirmed by your hiring manager.
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