FP&A Senior Analyst

Financial Planning and Analysis:

• Assist in the construction of the budget and forecast of the teams/businesses, ensuring that short and long-term plans and budgets are aligned.
• Monitor business results to ensure the achievement of the established goal.
• Produce ad-hoc analyses that help in making strategic decisions.

Business Monitoring:

• Routinely monitor business results to ensure the achievement of the established goal together with the company's C-level.
• Provide reports to senior management.
• Map risks and opportunities in our lines of action.

Responsibilities:

• Analyzing the results and their consequences.
• Conducting meetings with the internal areas and with the high leadership of the involved fronts.
• Ownership of the financial health of the business through the analysis of the P&L and Unit Economics.