Sr Analyst, Fp&a Andean
hace 4 días
The Sr Finance Analyst, FP&A is responsible for providing financial support to FP&A Lead, acting as business partner and actively contributing in strategic and operational decisions. Additionally, the analyst will be responsible for consolidating financial results for Andean ensuring appropriate level of visibility for Goal/LEs/monthly results. The main activities are:
- Preparing interim outlooks providing visibility of potential deviations versus LE´s and Forecasts;
- Preparing weekly managerial reports;
- Preparing monthly managerial reports and provide information for business associations.
- Co-Lead Budget/Forecast process ensuring timely submission and sharing
- Understand and perform financial analysis explaining P&L and Balance Sheet variances versus Goal, LE´s and Last Year;
- Provide analytical and strategic insights into SA projects;
- Support the monthly Finance Performance meetings interacting and influencing;
Relocation Available:
No
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