Hybrid FP&A COE Analyst – EM LATAM

Posted 4 weeks ago

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About the role

  • Assist in the development and management of annual budgets, forecasts, and long-range plans.
  • Conduct variance analysis to compare actual results against forecasts and budgets.
  • Prepare and present financial reports and dashboards to senior management.
  • Provide presentation materials with high level commentary analysis.
  • Analyse financial data to identify trends, risks, and opportunities.
  • Develop and maintain financial models to support business planning and decision-making.
  • Ensure the accuracy and integrity of financial data and reports.
  • Collaborate with business units to understand their financial needs and provide actionable insights.
  • Support various departments in managing and reporting.
  • Facilitate cross-functional discussions to drive financial performance.
  • Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
  • Ensure compliance with financial policies, procedures, and internal controls.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 6 years of experience in the finance field with at least 3 years in financial planning and analysis.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights.
  • Excellent communication and interpersonal skills with proven ability to interact with senior leaders.
  • Proficiency in financial modeling, forecasting, and reporting tools.
  • Skills in Financial analysis and reporting
  • Budgeting and forecasting skills
  • Data analysis and modelings skilss

Benefits

  • Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.
  • Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.
  • Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents.
  • Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
  • Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.

Job title

FP&A COE Analyst – EM LATAM

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

HybridLimaPeru

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