FP&A Sr Analyst- Temporary Position

Temporary position to cover a maternity leave

We are looking for a Senior FP&A Analyst to support the LATAM Finance team in financial planning, reporting and performance analysis.

Main Responsibilities

• Support Budget and Forecast processes.

• Consolidate and analyze financial information from different countries/platforms.

• Prepare P&L and variance analysis versus Budget, Forecast and Prior Year.

• Support weekly and monthly financial reporting.

• Prepare financial comments and analysis for management.

• Work closely with local Finance teams to collect and validate information.

• Support the preparation of presentations, reports and ad hoc analysis.

• Maintain and improve Excel reports.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related areas.

• Previous experience in FP&A, Financial Planning or Controllership.

• Good knowledge of P&L and financial analysis.

• Advanced Excel skills.

• Strong analytical skills, attention to detail and ability to meet deadlines.