Financial Analyst I – FP&A IPS Latin America
Core
Financial Analyst supporting Latin America IPS business with financial reporting, forecasting, and operational analysis for sales-oriented units.
Role type
Financial Analyst I (FP&A)
Builds
Monthly sales forecasts, annual operating plans, financial models, and Power BI dashboards.
Domain
Manufacturing (Global)
Required skills
Financial forecasting, budgeting, monthly close, GAAP compliance, internal controls (SOX), inventory valuation, ERP systems (SAP/Oracle), advanced Excel, data analysis
Preferred skills
Global manufacturing experience, CPA, MBA, foreign language fluency
Technologies
SAP, Oracle, Power BI, Excel
Responsibilities
Support monthly sales forecasting with sales teams; prepare planning and budgeting schedules; support monthly close and financial reporting; monitor key financial metrics (sales growth, working capital, DSI, DSO); ensure SOX compliance and coordinate with external auditors; develop and standardize accounting policies and reporting systems; provide financial oversight of inventory.
Seniority
Junior/Mid-level (3+ years experience)