Manager, FP&A
Xylem
FP&A Systems Coordinator
Atlas Renewable Energy
full-time
Posted on:
Origin: • 🇨🇱 Chile
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Act as a strategic agent within the FP&A area, responsible for supporting the financial performance control of development, construction projects, and operational assets — including P&L and cash flow (Sources & Uses).
- Serve as a Key User of financial systems and a developer of analytical solutions, acting as a bridge between FP&A, Risk Analytics, and Atlas IT, promoting system integration, data reliability, and decision-making support through reports, dashboards, and advanced data analytics tools.
- Facilitate FP&A processes, ensuring proper operation and integration of the systems used.
- Serve as the point of contact between FP&A and the Risk Analytics and IT areas at Atlas, promoting technical and functional alignment.
- Support system improvement identification, testing of new features, and internal user training.
- Ensure consistency of financial and accounting data in the systems, contributing to the reliability of reports and analyses.
- Define, develop, test, and support transactional reports, business intelligence dashboards, and advanced data analytics solutions.
- Use Atlas systems and data to ensure consistency, reliability, and relevance of the generated information.
- Facilitate FP&A operations by integrating financial and operational data.
- Assist in the analysis of financial statements (P&L, Balance Sheet, Cash Flow).
- Collaborate with Accounting and Treasury teams.
- Assist in annual budget preparation and forecast updates.
- Control non-ordinary budget approvals.
- Analyze variances between actuals/forecast vs. budget.
- Prepare accurate and timely financial reports.
- Present financial information to senior management, anticipating risks and opportunities.
- Focus on annual budgeting, monthly closing, and variance analysis.
- Act as a business partner for functional area leaders.
- Control and supervise short/mid-term cash needs and projections.
- Coordinate and maintain Budget allocation in system across the different business categories (SGA, OPP, DEV, CON, COM)
Requirements
- Minimum of 3 years in FP&A or financial systems support roles within the energy or utilities sectors.
- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, Software Engineering, Mathematics, Statistics, or any field involving logical reasoning.
- Advanced English
- Power BI
