Financial Planning and Analysis

• Produce and maintain detailed P&L reports, cash flow statements, and KPI dashboards for senior management.
• Build and maintain complex models to value projects and forecast business performance.
• Compare actual financial results against budgets and forecasts, investigating discrepancies to inform corrective actions.
• Work with cross-functional departments to streamline workflows and track business performance budgets versus actuals.
• Assist with budget preparation, forecasting, and provide financial inputs for business cases.
• Assist in the preparation of general ledger and accounts reconciliations, book entries, and help with internal and external audit activities.

Financial Planning and Analysis jobs in Latin America

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Semi-Senior Finance Analyst – Latin America