Reporting to the Latin America FP&A Sr. Director, the applicant will support FP&A activities across LAC market, contributing to develop annual plans, forecast, analyze trends, create metrics and perform analyses to support business decisions. The successful candidate will be strategic, analytical, and have the demonstrated ability to collaborate with stakeholders across the business and other functions.
Essential Functions:
- Provide financial planning and analysis support to Latin America Region as a member of a Team focused on budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, and Net Revenue
- Participate in the forecast and budget process for the Latin America , ensuring all Latin America Finance Leaders inputs and analytics are following published deadlines and corporate guidelines. Build, improve and maintain operating and financial models considering market challenges
- Prepare comprehensive variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes. Track year to date and monthly performance by Sub-Region, Country, and Cost Centers to understand variances and analyze business drivers of the same
- Participate in the production of the key business drivers (e.g. volumes, transactions, etc) for use in strategic planning, annual budgeting and quarterly forecasting as well as on monthly variance analysis
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.