What You'll Do
Monitor the P&L of Bait, Health, and Benefits, analyzing variances against forecasts and communicating findings to leadership. Build and evaluate business cases for Growth initiatives, including incremental flows, NPV, IRR, assumptions, risks, and final recommendations. Define and monitor operational and financial KPIs, connecting them to P&L impact. Identify and automate recurring financial processes using Excel, SQL/BigQuery, Power BI, and AI tools.
What We're Looking For
5+ years of experience in corporate finance, FP&A, or Finance Business Partnering, ideally in retail, e-commerce, telecom, or financial services. Advanced knowledge of financial modeling (P&L, forecasting, business cases with NPV/IRR/DCF); advanced Excel (Power Query, macros/VBA); SQL/BigQuery; Power BI; executive PowerPoint; and application of AI in finance. Advanced English proficiency.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site