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Job Purpose: The Sr. Financial Analyst will support LatAm Region by analyzing results, preparing reports, and providing insightful explanations for Actuals, Forecasts and Plan deliverables.
Responsibilities:
Co-ordinate and analyze the LatAm Actual/Plan/FC cycle.
Develop and maintain reports for client PL's.
Review LOB and FTEs for LatAm.
Insure key deliverables are completed on a timely basis.
Utilize software tools such as Excel, PowerBI, and other databases to compile, manipulate, and format data.
Recommend and implement process improvements to enhance operational efficiency.
Partner with in country Finance Leads.
Support ad hoc requests for LatAm.
Qualifications:
Bachelor's degree in relevant field.
Minimum 3 years of experience in financial analytics and forecasting.
Advanced excel skills...