Senior Analyst, Operational Excellence – Digital Enablement

Role Overview

• Own and maintain financial tracking activities, including budgets, forecasts, accruals, and actuals for the assigned function
• Monitor spend against approved plans, analyze variances, and proactively highlight risks or opportunities
• Prepare recurring financial reports, dashboards, and executive-ready summaries to support decision-making
• Support month-end and quarter-end close activities, including reconciliations and proper documentation
• Partner closely with Finance, Procurement, and cross-functional stakeholders to ensure accuracy and compliance
• Develop and improve financial tracking tools, templates, and processes to enhance efficiency and transparency
• Respond to ad hoc financial analyses and data requests from leadership in a timely and structured manner

Requirements

• 3–5 years of experience in financial analysis, financial operations, or budget management
• Solid understanding of budgeting, forecasting, accruals and financial reporting processes
• Strong proficiency in Microsoft Excel and Power BI; experience with SAP, Zycus, or other financial systems or reporting tools is an advantage
• Ability to work independently and take ownership of core financial processes
• Strong analytical skills with high attention to detail and data accuracy
• Ability to manage multiple priorities in a dynamic environment
• Clear communication skills with the ability to translate financial data into actionable insights
• Advanced proficiency in English is required; Spanish is a plus

Benefits

• Opportunity to work in a global, purpose-driven organization
• Collaborative and inclusive team environment
• Exposure to senior stakeholders and strategic decision-making
• Learning and development opportunities to support career growth
• Flexible working model aligned with local policies