Strategic Financial Analyst
Há 2 dias
**Job Title:** Strategic Financial Analyst - LATAM
**Company Overview:
Align Technology, Inc. is a leading medical device company transforming smiles and changing lives. Our global team of talented employees develops innovative technology, tools, and treatment options to help dental professionals worldwide achieve clinical results they expect.
**About the Role:
We are seeking an experienced Strategic Financial Analyst to support our growth and expansion plans in LATAM. The successful candidate will provide accurate financial information to support decision-making processes, manage actual versus budget by region and business unit, and analyze variance to plan/forecast on all corporate items with the support of the FP&A Manager.
**Responsibilities:
- Analyze and report on variance to plan/forecast on all corporate items with support of the FP&A Manager.
- Manage actual versus budget by region and business unit.
- Provide KPIs related to the business trend to give visibility on the performance versus plan.
- Support month-end activities working closely with Accounting and Corporate teams.
- Support on the preparation of the monthly forecast versus actual reports such as Americas Close and Business Review.
- Responsible for validating month end data and entering forecast data in the system (CPM/Host Analytics) with support of the FP&A Team.
- Reconcile Profit Center and Cost Center creation in the systems.
- Ensure consistency in data and formatting on all presentations and reports.
- Assist in preparing standard templates for use with FP&A team and in key presentations.
- Support the global team with analysis and ad-hoc financial projects where necessary.
**Requirements:
To be successful in this role, you will need:
- Minimum 1 year of experience in Finance as assistant or analyst. Experience in FP&A is a plus.
- Familiarity with a major ERP such as SAP, Protheus, CPM/Host Analytics, and/or Hyperion are desirable. Power BI is a plus.
- Advanced Excel, VBA is a plus.
- Problem solver, system-oriented, and strong analytical skills.
- Bachelor's degree in Business Administration, Accounting, Economics, Production Engineering, or related field.
- Fluent in English. Spanish is desirable.
**Estimated Salary:** $80,000 - $110,000 per annum
**Location:** LATAM
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