About this role

Summarize volumes, P&L, and working capital by Tricon entity, product, and region
Monitor intercompany transactions
Prepare management presentations, reports, and dashboards on results and KPIs
Compile information for internal & external requests (e.g., banks, legal, commercial)
Automate recurring requests
Support budgeting, forecasting, and periodic performance review processes
Calculate allocations of revenues and expenses to segments and orders
Investigate and reconcile variances between actual and expected figures

Bachelor’s degree in finance, Accounting, or a related field
1–4 years of relevant experience in finance, accounting, or FP&A
Working knowledge of US GAAP; CPA is a plus
Strong financial analysis skills, including ratios, scenario analysis, and statistics
Professional working proficiency in Spanish is preferred
Strong Excel skills, including data models, dynamic array formulas, complex nested if formulas, and text parsing
Experience with VBA, SQL, Power Query, or Power BI
Experience using AI-enabled tools to improve reporting and analysis is a plus.

Financial Analyst

Key skills