Planner Análisis Modelos
Core
Develop and maintain financial models to evaluate profitability, operational efficiency, and strategic initiatives.
Role type
Senior financial planning and analysis (FP&A) modeler
Builds
Financial models, P&L performance tracking, and strategic scenario simulations
Domain
Consumer packaged goods (CPG) / Financial planning and analysis
Required skills
Financial modeling, P&L analysis, sensitivity analysis, scenario planning, advanced Excel, business intelligence, data consolidation, executive presentation
Preferred skills
Export analysis, supply chain cost evaluation, process automation, cross-functional collaboration
Technologies
Excel, Monster
Responsibilities
Develop and maintain financial models for profitability and efficiency evaluation; Track and analyze P&L performance to identify risks and business drivers; Execute sensitivity analysis and scenario simulations to support decision-making; Generate financial insights and recommendations for commercial, supply chain, and leadership teams; Monitor actual results versus budget, forecast, and prior year; Lead export financial analysis evaluating impacts on profitability, logistics costs, and margins; Consolidate large volumes of financial information into executive presentations; Prepare and present strategic financial analysis to C-level audiences locally and in LATAM; Collaborate cross-functionally with commercial, operations, supply chain, and finance teams; Identify opportunities for process improvement and automation.