Job Description
POSITION SUMMARY
The FP& A Analyst supports the LATAM Financial Planning & Analysis function by providing financial analysis, forecasting, budgeting, performance reporting, and business insights to support decision‐making across the organization. This role analyzes financial performance, identifies risks and opportunities, develops forecasts and budgets, and supports month‐end close activities. The analyst partners closely with commercial, operations, accounting, and supply chain teams to support business objectives, challenge assumptions, improve financial visibility, and drive informed decision‐making.
KEY RESPONSIBILITIES
Supports monthly close activities, including variance analysis and explanation of financial results. Develops and maintains monthly forecasts, annual budgets, and long‐range planning models. Performs detailed P& L analysis, identifying key drivers across volumes, revenue, margin, OPEX and cash flow. Analyzes financial and operational perf...