Sr. Financial Analyst

Key Responsibilities

• Design, maintain and optimize financial reports and dashboards (e.g., Tableau, Excel, PowerBI, BPC) to deliver actionable insights and ensure accuracy, clarity, and timeliness.
• Support monthly and quarterly financial reports, forecasts, and variance analysis for P&L.
• Support key FP&A cycles including Long Range Plan, Budget, Quarterly Forecasts, and Monthly Forecast.
• Maintain planning templates, forecast models, and corporate reporting files in BPC and Excel.
• Assist in identifying risks and opportunities and incorporate them into financial projections.
• Consolidate and validate financial data from multiple business units and systems.
• Develop and maintain financial models, including Return on Investment (ROI) and Net Present Value (NPV) analysis, scenario planning, and sensitivity analysis to evaluate business cases and investment decisions.
• Connect operational metrics (e.g., subscriber trends, ARPU and CPS to financial performance).
• Support the preparation of presentations for senior management, ensuring high-quality formatting and visual storytelling in PowerPoint.
• Ensure accuracy and consistency of financial reports in SAP BPC and related systems.
• Support system updates, data uploads, and reconciliations as needed.
• Participate in continuous improvement and automation initiatives to streamline reporting processes.
• Cook up coordination with HQ and cross-functional teams to ensure alignment in reporting and forecast submissions.
• Maintain open communication with Finance leadership, ensuring timely delivery of financial information and clarity in analysis.

Qualifications

• Bachelor’s degree in Business, Finance, Accounting, or equivalent required.
• Bilingual: English/Spanish, both oral and written. Portuguese an advantage.
• Strong proficiency in Excel (advanced formulas, pivot tables, modeling) and PowerPoint presentation design.
• Strong analytical thinking with the ability to synthesize large data sets into meaningful insights.
• Detail-oriented with a commitment to accuracy and data integrity.
• Excellent communication skills, both written and verbal.
• Able to manage multiple deliverables and prioritize effectively in a fast-paced environment.