Senior Analyst, Financial Planning & Analysis (FP&A)
| Support the LAC Financial Planning & Analysis team in the financial planning, budgeting, forecasting and management reporting & analysis function for the region, in close collaboration with regional finance staff and Corporate Finance. Role The Sr. Analyst will be responsible for portions of the following with a goal of cross-functional training and understanding of all: 1. Monthly, quarterly and yearly close including completion of all associated required reporting and analysis for either revenues, GO&A and A&M: • Monitor and report actual to forecast performance during the month-end close (Workdays 2, 3, & 4) • Identify and analyze monthly variances between forecast and actuals • Communicate and interact with Regional Finance to gather explanations on variances • Provide monthly results for various internal customers • Prepare ad hoc reports to Senior Management on a monthly basis 2. Forecast process: • Upload cost centers in Hyperion • Coordinate, review and consolidate quarterly forecast from the regions (Workdays 5 to 8) • Support regional FP&A with ad-hoc analysis during forecasting process • Interact with Local Finance to ensure revenue / expense / product targets for LAC • Be the owner of either revenues, expenses (GO&A and A&M) or SPA for the region 3. Others responsibilities (any or all of the following): • Responsible for monthly/quarterly LAC billing submissions and associated revenue entries • Prepare Regional President quarterly scorecard through Country Managers and Business Owners • Assist with preparation and consolidation of the Annual Operating Plan (Budget) • Assist with yearly Planning Process, as liason with other Corporate areas All About You • Knowledge of the principles, theories and concepts of financial management • FP&A and/or similar business or financial analytical experience • Dynamic, financial analyst used to working in a fast paced environment and with tight deadlines • Proven skills communicating and negotiating across organizational areas • Highly motivated team player; constantly on top of things in a proactive way • Strong abilities in Microsoft Office suite products overall, ability for macros and VBA in Excel, Hyperion and plus • Spanish required, Portuguese a plus • Bachelor's Degree in relevant field. MBA a plus. • Multifunctional Project Management experience a plus Equal Opportunity Employer |
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