Senior Analyst, Financial Planning & Analysis
Core
Manage corporate reporting, budgeting, forecasting, and strategic planning for the Latin America & Caribbean (LAC) region, driving financial performance and decision support.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Annual plans, budgets, forecasts, standardized financial reporting packages, and strategic tracking mechanisms for the LAC region.
Domain
Payments industry, Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and management, budgeting and forecasting, variance analysis, business intelligence tools, financial systems (Hyperion, Oracle), KPI development, strategic financial analytics, financial modeling, automation of financial processes
Preferred skills
Post-graduation in Finance, CPA, MBA Finance, advanced knowledge of all phases of financial planning, strong analytical and problem-solving skills, strategic thinking, commercial acumen
Technologies
Hyperion, Oracle
Responsibilities
Support the financial close process by analyzing variances against budget, forecasts, and prior year actuals; develop annual plans, budgets, and forecasts; manage standardized financial reporting packages and communicate revenue risks; provide financial analytics and insights to stakeholders; execute financial process improvements and build analysis tools; investigate opportunities for automation in financial reporting.
Seniority
Senior, hands-on IC