Sr Financial Analyst

The Sr. Financial Analyst role builds and orchestrates LATAM's analytics and data ecosystem—focused on Mexico and Brazil—developing tools that enable data-driven decision-making. It leads the design, evolution, and governance of models and dashboards that deliver end-to-end visibility across sell-in, sell-out, market share, consumption, and forecasting; proactively surfaces short- and long-term risks and opportunities; and turns evidence into clear, actionable recommendations for commercial and planning teams.

The role requires strong analytical and strategic thinking, data storytelling and executive communication, stakeholder influence and cross-functional collaboration, rigor in data governance and quality, structured problem solving and prioritization, project leadership and change adoption, agility and results orientation.

Responsibilities

• This role supports the LATAM Topline function by driving demand forecasting, monitoring business performance, and delivering actionable insights that enable data-driven commercial and financial decisions across the region.
• A key responsibility of the position is supporting the forecasting process by tracking consumption trends, identifying risks and opportunities, and partnering with cross-functional teams to proactively recommend actions that help achieve sales and financial targets.
• In addition, the role contributes to continuous process improvement by leveraging artificial intelligence and digital tools to simplify planning activities, enhance reporting capabilities, and increase the speed and quality of business insights.
• The position serves as a strategic business partner to Finance, Marketing, Sales Strategy, and other key stakeholders, combining strong analytical capabilities with a technology-driven mindset to improve decision-making and strengthen the overall Topline Planning organization

Qualifications

• Solid knowledge of P&L
• Strong analysis and problem-solving skills.
• Able to analyze data and provide innovative solutions and actions.
• Advanced storytelling and strong executive communication.
• Solid experience on Sales Finance, Commercial Finance, Financial Planning
• Organizational skills, attention to detail & adaptability.
• Ability to work and communicate with stakeholders at different levels of the organization.
• Excel
• Generative AI (intermediate, preferred)
• Fluent in English.