Analista de FP&A
Core
Strategic financial partner for the Argentina, Chile, Paraguay, and Uruguay markets, collaborating with business leaders to generate actionable insights, support forecasting, and drive decision-making through high-impact financial analysis.
Role type
Senior FP&A Analyst (Business Partner)
Builds
Financial forecasts, budgets, planning models, and executive dashboards for consumer health and hygiene brands.
Domain
Consumer Packaged Goods (CPG) / Personal Care & Hygiene
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
P&L analysis, financial forecasting, budgeting, variance analysis, financial modeling, advanced Excel, stakeholder management, process improvement
Preferred skills
Power BI, data visualization tools
Responsibilities
Lead forecasting, budgeting, and financial planning processes; analyze financial results and explain variances; prepare executive reports and dashboards; generate financial insights to drive business performance; collaborate with cross-functional teams to validate financial data; develop and maintain financial models; implement process improvements and automation within FP&A.
Seniority
Mid-Senior, hands-on IC