Business Analyst - FP&A LATAM (GFS Americas)
Core
FP&A Business Analyst supporting month-end close, budgeting, forecasting, and financial reporting for business teams.
Role type
Senior IC FP&A Business Analyst
Builds
Monthly financial reports, budget/forecast cycles, and variance analysis dashboards
Domain
Biopharmaceutical Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial Planning & Analysis (FP&A), Month-end close, Budgeting & Forecasting, Variance analysis, P&L analysis, GAAP knowledge, Microsoft Excel (advanced), Power BI, Power Query, SAP, Smart View/Hyperion Financial Management
Preferred skills
Pharmaceutical or retail industry experience, Cross-border transition experience
Technologies
Microsoft Excel, Power BI, Power Query, SAP, Smart View, Hyperion Financial Management
Responsibilities
Execute month-end financial reporting and analysis; Validate P&L figures with Controlling; Provide financial input for business decision-making; Participate in planning cycle processes (budgeting/forecasting); Lead process improvement and standardization initiatives
Seniority
Mid-Senior, hands-on IC
