Detalhe da Oferta:
FP&A Analyst:
An FP&A Analyst is responsible for analyzing operational and financial data, and preparing reports for senior management. Responsible for finance support to accounting teams, identify business challenges, and propose solutions. FP&A professionals shape the organization’s financial strategy, combining accounting principles and business operations
Main tasks.
Analysis of results:
-Analyze the actual result against the budget and forecasts.
-Identify variations in revenues, costs, and expenses
Monitoring of key indicators (KPIs):
-Establish and monitor the main financial indicators (KPIs) of the company.
-Perform analyses and propose actions to improve performance.
Continuous process improvement:
-Suggest and lead initiatives to improve internal financial processes and operational efficiency.
-Collaborate with other departments to improve data quality and decision-making.
Financial risk management:
-Identify potential financial risks and suggest mitigation strategies.
-Monitor risks associated with projections and budgets.
Collaboration with cross-functional teams:
-Work closely with other departments (such as accounting, sales, operations) to collect data and ensure accuracy of analytics
Interested? please send your CV in English to:
jesus.pineda@altamiratrade.com