Financial Analyst - FP&A

Overview

We’re expanding across Mexico, Brazil, Argentina, Colombia, Chile, and Peru and seeking a Financial Analyst – FP&A to join our growing team.

Responsibilities

• Experience using PowerBI and building dashboards and reports is a must.
• Managing complex financial models including reporting holistic project profitability and presenting findings to leadership.
• The ability to deep dive into departmental and regional reporting.
• Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures.
• Supporting the finance teams with analysis for revenues/sales and costs based on contracts and preparing analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics.

Monthly Reporting

• Performing monthly variance analysis with forecast to actuals and recommend...