What You'll Do
Coordinate and execute the consolidation, analysis, and reporting processes of Corporate FP&A, integrating information from business areas, ensuring consistent projections and timely executive materials. Prepare executive materials and reports for FP&A forums, identifying deviations versus plan or forecast and translating operational drivers into financial impacts. Collaborate with Finance Business Partners and Controllership to validate current bases and deliverables, while driving the standardization and automation of reports and analyses.
What We're Looking For
Bachelor's degree in Finance, Accounting, Economics, Administration, Industrial Engineering or related field. 3 to 5 years of experience in FP&A, financial planning, management control, business partnering, or financial consulting. Advanced Excel and executive PowerPoint skills, with desirable experience in OneStream or other EPM tools.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site