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Job Purpose: The Sr. Financial Analyst will support LatAm Region by analyzing results, preparing reports, and providing insightful explanations for Actuals, Forecasts and Plan deliverables.
Job Responsibility
Co-ordinate and analyze the LatAm Actual/Plan/FC cycle
Develop and maintain reports for client PL's
Review LOB and FTEs for LatAm
Insure key deliverables are completed on a timely basis
Utilize software tools such as Excel, PowerBI, and other databases to compile, manipulate, and format data
Recommend and implement process improvements to enhance operational efficiency
Partner with in country Finance Leads
Support ad hoc requests for LatAm
Requirements
Bachelor's degree in relevant field
Minimum 3 years of experience in financial analytics and forecasting
Advanced excel skills
Experience in strategic planning and execution
Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles
Knowledge of automated financial and accounting reporting systems
Ability to analyze financial data and prepare financial reports and projections using an advanced level of Excel
Thorough understanding of business issues and concepts related to insurance or financial services industry
Ability to work independently and collaborate with internal teams
A team player that can work in a complex and fast-paced environment