FP&A COE Analyst – EM LATAM
Kimberly-Clark
FP&A Analyst – EM LATAM
Kimberly-Clark
full-time
Posted on:
Location Type: Office
Location: Lima • 🇵🇪 Peru
Visit company websiteJob Level
Mid-LevelSenior
About the role
- This role will demonstrate creativity and ability to challenge the status quo to improve processes to be more effective but also more efficient to deliver outcomes that will drive business results.
- Assist in the development and management of annual budgets, forecasts, and long-range plans.
- Conduct variance analysis to compare actual results against forecasts and budgets.
- Prepare and present financial reports and dashboards to senior management.
- Provide presentation materials with high level commentary analysis.
- Analyze financial data to identify trends, risks, and opportunities.
- Develop and maintain financial models to support business planning and decision-making.
- Ensure the accuracy and integrity of financial data and reports.
- Collaborate with business units to understand their financial needs and provide actionable insights.
- Support various departments in managing and reporting.
- Facilitate cross-functional discussions to drive financial performance.
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 6 years of experience in the finance field with at least 3 years in financial planning and analysis.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights.
- Excellent communication and interpersonal skills with proven ability to interact with senior leaders.
- Proficiency in financial modeling, forecasting, and reporting tools.
- Skills in Financial analysis and reporting.
- Budgeting and forecasting skills.
- Data analysis and modelings skills.
Benefits
- Great support for good health with medical, dental, and vision coverage options with no waiting periods or pre-existing condition restrictions.
- Access to an on-site fitness center, occupational health nurse, and allowances for high-quality safety equipment.
- Flexible Savings and spending accounts to maximize health care options and stretch dollars when caring for yourself or dependents.
- Diverse income protection insurance options to protect yourself and your family in case of illness, injury, or other unexpected events.
- Additional programs and support to continue your education, adopt a child, relocate, or even find temporary childcare.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingforecastingbudgetingfinancial analysisdata analysisvariance analysisreportingprocess improvementbusiness planningfinancial data integrity
Soft skills
analytical skillsproblem-solving skillscommunication skillsinterpersonal skillscreativitycollaborationpresentation skillsactionable insightscross-functional facilitationability to challenge status quo