About this role
Job title: FP&A Analyst-2
About the Role The FP&A Analyst-2 will analyze financial risks, budget deviations, and new projects, and present the financial information to Contabilidad/Contraloría. This role supports monthly P&L review and the creation of control dashboards to support management decisions.
What You'll Do
- Analizar riesgos financieros y presentar información a Contraloría
- Realizar el análisis del presupuesto, reportar desviaciones y presentar informes a Contraloría
- Presentar información del P&L relacionada a cada director y/o jefe de área mensualmente
- Generar y presentar tableros de Control a Contraloria mensualmente
What We're Looking For
- Strong analytical skills in financial risk assessment and budget analysis
- Ability to prepare and present financial information to Contraloría/Contabilidad
- Experience compiling monthly P&L information for directors and department heads
- Experience creating and presenting monthly control dashboards to Contraloría