Provide the monthly financial forecast process for LATAM ensuring accuracy, and alignment with business targets.
Develop and maintain a segmented forecast model to improve customer understanding of financial results through greater detail and clarity.
Support long-term planning and annual budgeting.
Oversee the Latin America countries, ensuring proper tracking, analysis, and control of costs.
Analyze actuals vs. budget, forecast, QoQ, YoY, and identify key drivers of financial performance.

First level university degree with a focus in business or economics; advanced degree or accounting certification (e.g., CPA, MBA) preferred.
Typically 6+ years of experience as a financial analyst.
Typically experienced in more than one finance function.
Excellent understanding of accounting principles and financial analysis, with advanced knowledge in one area.
Excellent analytical skills.
Excellent business application skills (e.g., Microsoft Excel).

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Financial Analyst, LATAM

Key skills