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FP&A Analyst
Sin especificarTiempo completoFinancial AnalyticsConsumer GoodsFood and Beverage
Support global financial planning, forecasting, performance management, reporting, and analysis across multiple markets for a multinational consumer products organization.
Responsabilidades
- Prepare reports, analyses, and insights for monthly financial performance reviews.
- Consolidate global market forecasts while maintaining data accuracy, consistency, and reporting timelines.
- Support annual operating plans, forecast updates, and other planning cycles through financial modeling and analysis.
- Analyze financial and operational performance to identify trends, risks, opportunities, and business drivers.
- Develop and maintain recurring financial reports, dashboards, and performance metrics.
- Partner with finance teams across global markets to collect, validate, and consolidate financial information.
- Improve reporting efficiency, data quality, automation, and analytical capabilities.
Requisitos
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in FP&A, financial analysis, commercial finance, or corporate finance in a multinational environment.
- Experience with budgeting, forecasting, management reporting, and financial performance analysis.
- Strong analytical skills and the ability to turn complex financial data into clear business insights.
- Advanced Excel and strong PowerPoint skills.
- Experience with TM1, SAP, Power BI, or similar planning and reporting systems.
- High accuracy, attention to detail, and the ability to manage multiple priorities.