Senior Financial Planning Analyst - Guatemala & El Salvador

Position overview:

Reporting to the Manager of FP&A, as a Senior Financial Analyst within the Corporate Financial Planning & Analysis (FP&A) team, you will support in building the profitable growth of the Commercial organization, help the team predict revenue and margins, highlight key risks and opportunities, analyze plans to develop revenue and efficiency opportunities, support systems implementation enabling financial process automation and drive improvements in existing processes through technology transformation.

Key responsibilities:

• Liaise with global Finance, Commercial, Operations and other cross functional teams to gather relevant information for strategic planning and performance measurement
• Facilitate the internal alignment with continued scalability and efficiency by aligning account level assumptions, supporting interlock with Commercial, Operations and other key stakeholders
• Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Commercial focus
• Collaborate with Sales Operations and Global Finance on monthly review of bookings, book-to-bill analysis and sales funnel interlock
• Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and Workday ERP projects
• Prepare, review and update client pricing models and proposals as needed
• Assist with Commercial expense planning, reporting and analysis of initiatives
• Support contract, project and customer creation and master data maintenance
• Collect and disseminate information by leveraging data warehouse and business intelligence tools
• Prepare analysis and presentation materials for leadership meetings
• Take ownership of enhancements and improvements to Finance and Commercial processes

Requirements:

• Schedule flexibility

Core competencies:

• Giving support
• Focusing on customers
• Embracing technology
• Managing self-development

Functional competencies:

• English - B2 - Required
• Oral and written comprehension.
• Appropriate use of language.
• Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office
• Ability to work collaboratively with diverse cross-functional teams in a dynamic organization
• Willingness to own the deliverables you manage and evolve them through continuous process improvement
• Ability to drive forward while working on multiple projects with competing deadlines
• Willingness to deep-dive into the details and make meaningful recommendations

Qualifications:

• Bachelor’s or Master’s degree in Finance, Business Management or Accounting
• 5+ years of experience in FP&A, financial reporting and/or business analysis
• Proficient knowledge of Workday/Adaptive Insights or other large ERP/Planning systems is considered an asset
• Experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau or PowerBI will be given extra consideration