FP&A Analyst
Core
Drive financial performance, budget discipline, and process transformation for Sales Strategy budgets and cost management across the Andean region.
Role type
FP&A Analyst
Builds
Financial plans, forecasts, variance analyses, and automated reporting processes for the Andean markets.
Domain
Consumer Packaged Goods (CPG) / Financial Planning & Analysis
Required skills
Budget management, Financial forecasting, Variance analysis, Financial modeling, Process automation, Data analysis, Excel, Power BI
Preferred skills
Expense tracking, Data visualization, Process improvement, English proficiency
Technologies
Excel, Power BI, Financial systems
Responsibilities
Own planning, forecasting, and performance monitoring of Sales Strategy budgets; Analyze financial performance and key cost drivers to support decision-making; Partner with cross-functional teams to align financial plans with business priorities; Lead initiatives to simplify, standardize, and automate FP&A processes.
Seniority
Mid-level, hands-on IC