Financial Analyst - Fp&A

OverviewWe're expanding across Mexico, Brazil, Argentina, Colombia, Chile, and Peru and seeking a Financial Analyst – FP&A to join our growing team.ResponsibilitiesExperience using PowerBI and building dashboards and reports is a must.Managing complex financial models including reporting holistic project profitability and presenting findings to leadership.The ability to deep dive into departmental and regional reporting.Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures.Supporting the finance teams with analysis for revenues/sales and costs based on contracts and preparing analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics.Monthly ReportingPerforming monthly variance analysis with forecast to actuals and recommending actions to management.Assisting with creation of financial presentations for executive management.Preparing the financial ...