Banco de Talentos: Sr Financial (FP&A ) Analyst
Core
Senior FP&A Analyst acting as a strategic business partner to commercial and operational leaders across Latin America, driving financial strategy and decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Divisional and corporate financial reports, budgets, forecasts, and profitability analyses for commercial initiatives.
Domain
Financial Planning & Analysis (FP&A) in the Water, Hygiene, and Energy industry.
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting and forecasting, profitability analysis, strategic financial planning, ERP systems, Power BI, advanced Excel, English (fluent), AI tools in finance
Preferred skills
Experience in multinational companies, FMCG industry, automation of financial processes
Technologies
Microsoft Excel, PowerPoint, Power BI, ERPs
Responsibilities
Prepare divisional and corporate financial reports; Participate in annual budgeting and monthly forecasting; Develop profitability analyses for commercial initiatives; Lead complex financial analyses to identify business risks and opportunities; Act as a strategic partner to commercial and financial leaders; Translate complex financial data into actionable insights for decision-making; Identify automation opportunities and drive continuous improvement in financial processes.
Seniority
Senior, hands-on IC with leadership potential