FP&A Assoc Analyst
Core
FP&A Associate Analyst supporting LatAm Commercial Finance for direct profit planning, reporting, and control of Topline, NRR, and Innovation.
Role type
Associate Financial Analyst (Commercial Finance)
Builds
Consolidated financial reports, OT P&L trackers, D&A performance dashboards, and planning models for LatAm OUs.
Domain
Consumer Packaged Goods (CPG) / Food & Beverage
Deliverable
dashboards & analysis
Required skills
P&L analysis, financial consolidation, data analysis, business partnering, SLA management
Preferred skills
Power Query, VBA, Power BI, advanced Excel, PowerPoint
Technologies
Excel, PowerPoint, Power Query, VBA, Power BI
Responsibilities
Consolidate LatAm Topline, NRR, and Innovation reports; Lead OT P&L Tracker construction and dashboard creation; Analyze D&A performance for White Swan Categories; Support Fcst and AOP report construction; Maintain LatAm CommCat planning model.
Seniority
Associate, individual contributor