The main scope of the FP&A Analyst is grow financial performance through analysis of financial results, forecasts, variances, and trends and reconcilie existing transactions through cross-
referencing of incoming and outgoing data.
Partner with assigned corporate department leaders by preparing financial reports, analyses, and forecasts, and working with key stakeholders to achieve objectives.
You will have responsibilities to assist in the budgeting, planning, and forecasting processes; working cross-functionally to influence stakeholders
Develop tools for the early identification of cost-saving opportunities and make recommendations;
Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items, and evaluate their effect on the organization
Align and build partnerships across functional areas to raise awareness of financial performance and promote communication of regional issues
Develop management reports such as sales price evaluation, sales campaign analysis, product contribution margin analysis, billing, among others;
Calculate and register product prices and discounts;
Analyze the profitability and feasibility of new product and investment projects;
Consolidate the billing budget, expenses, costs and balance sheet of the company;
Report monthly closing of the management balance sheet and income statement in the system;
Strong knowledge of US GAAP.
Well acquainted with SOX and Compliance process.
Advanced level of communication in English written and spoken.
Strong knowledge of Excel
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