What you'll do
the fp&a analyst provides financial planning, analysis and reporting support to the sales organization including sales management teams of latam.
key areas of responsibility include:
- work closely with the sales and services finance latam team in all aspects of financial planning, analysis and reporting required for the region
- develop team work with its financial analysts counterparts in latam.
- development of annual plan and goaling process for latam.
- support on bookings forecast submission activities and associated financial
- handle quarterly opex allocation to latam counties and field operations and subsequent monthly opex review cadence.
- compile monthly p&l for latam countries and prepare results analysis for review with latam management team.
who you are
- applies experienced knowledge and understanding of financial and accounting principles with an emphasis on revenue, gross margin and opex.
- participates in financial forecasting, planning and business decision support activities.
- strong analytical ability with emphasis on financial modeling.
- able to multitask and prioritize results on ongoing basis as the need arises by the business.
- strong spanish and english communication skills (portuguese will be a plus), both oral and written.
- works well under pressure.
education/background
bs degree, with 4 years of related experience
*cisco covid-19 vaccination requirements