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The FP&A Analyst is responsible of updating and handling the economic financial projections models ad hoc for the businesses and provide accurate and up to date information to support the strategic decision-making process.
The position requires thorough knowledge of finance / accounting, business acumen and excellent communication skills. Development of strategies and plans for risk treatment or / and mitigation
Is in charge of handling and updating the economic-financial projections models for the assigned businesses.
Interacts with analysts in the elaboration of projections reflecting the business strategy and monitoring the performance of the assigned businesses.
Collaborates in the preparation of the group’s short-term and long-term budgets and forecasts.
Responsible for the follow up of the budgetary execution of the assigned companies.
Run sensitivity analysis, simulations and scenario planning with economic-financial model as needed.
Submits projected income, cash flow, and balance sheet statements through BPC system.
Prepare timely and meaningful explanations to actual, forecast, and budget variances, including discussions of results and insights of major drivers.
Collaborates with the FP&A team in the search of information, and the preparation of monthly, quarterly and annual management and financial reports.
Degree in accounting, finance, Business Administration.
Master's degree is preferred.
Experience more than 3 years of experience, more than 2 years of experience in FP&A
English Intermediate Level
Microsoft Office Intermediate Level
Analysis and visualization tools - Power BI or similar
Nosotros somos la energía que mejora la vida de más de 10 millones de personas, a través de los muchos beneficios que provee la electricidad.