Financial Planning

hace 5 días

Lima, Perú MSD A tiempo completo

The FP&A (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the **FP&A Lead**. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance COE and business stakeholders.

**Primary Responsibilities**:
Financial Planning and Forecasting:

- Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
- Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses and headcount)
- Provide additional support to Finance Business Partners during forecast cycles.

Financial Analysis and Reporting
- Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.
- Conduct financial analysis, such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
- Support mid-month sales estimates and monthly close processes.
- Provide additional support to Finance Business partners and Business stakeholders.

Continuous Improvement and Process Enhancement:

- Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.
- Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.

Other Responsibilities:

- Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
- Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial processes.

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, or a related field
- Knowledge of accounting principles and financial regulations
- Proven experience in financial planning and analysis, budgeting, and financial reporting with a minimum of 3 years of relevant work experience
- Proficiency in financial modeling, forecasting techniques, and advanced Excel functions.
- Familiarity with financial systems and software (e.g., LPT, BPC, SAP, PowerBI, Planning Dashboards)
- Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.
- Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.
- Strong business acumen and understanding of key drivers of financial performance.
- Detail-oriented with strong organizational and prioritization skills
- Ability to work collaboratively in a cross-functional environment.
- Bring a high level of energy and desire to contribute to the creation of a high performing FP&A team

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Regular

**Relocation**:
**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
Hybrid

**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Job Posting End Date**:
11/2/2024

**Requisition ID**:R318611

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