FP&A Analyst
Core
FP&A Analyst supporting forecasting, budgeting, profitability analysis, and strategic decision-making for a multinational technology business across Latin America.
Role type
FP&A Analyst
Builds
Forecasts, budgets, variance analyses, and financial insights for sales and business leaders.
Domain
Technology / Electronic Payments / Latin America
Required skills
Financial modeling, Excel (pivot tables, XLOOKUP, INDEX-MATCH, SUMIFS), Variance analysis, P&L projection, Pricing analysis, Data collection and analysis
Preferred skills
Salesforce, Oracle, Hyperion, Portuguese language
Technologies
Excel, Salesforce, Oracle, Hyperion
Responsibilities
Prepare forecasts and budgets for revenue, gross margin, and operating expenses; Conduct variance analyses against plans and prior periods; Monitor and project OPEX; Collaborate with cross-functional teams to analyze financial data; Provide sales team with P&L projections and pricing analysis.
Seniority
Mid-level (2-5 years experience)