Sr Advisor FP&A Sales Support
Dell Technologies
Panama
hace 2 días

Financial Analysis Senior AdvisorWorld-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility.

We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies.

And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Join us as a Senior Advisor on our Financial Analysis team in Panama to do the best work of your career and make a profound social impact.

What you’ll achieveAs a Financial Analysis Senior Advisor, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.You will :

  • Ensure proper analytical and business modeling, resulting in accurate financial views
  • Guarantee Dell Technologies' OPEX & CAPEX controlership and their impacts on Monthly / Quarterly results are understood by both Finance and Sales departments
  • Understand, review and provide the weekly and monthly reports for HC and Spend, and provide analyses to sales teams, support functions and management teams
  • Manage and prepare the annual Plan, Forecasr reviews, Quarterly projections and Monthly Close for a WW Sales Organizacion
  • Manage the Cost centers structure and the spend account be used correctly
  • Adhoc analysisTake the first step towards your dream careerEvery Dell Technologies team member brings something unique to the table.
  • Here’s what we are looking for with this role : Essential Requirements

  • 8 to 12 years of proven experience in Financial Planning
  • Strong analytical and business modelling skills and the ability to influence and gain trust from others in critical situations
  • Excellent verbal and written communication in English
  • Proactivity and capability to handle complex variables in an agile environmentDesirable Requirements
  • Bachelor’s degree in finance or related
  • Detailed knowledge of Excel and other software applications
  • Knowledge of finance systems Oracle, Hypherion, etc.Here’s our story; now tell us yoursDell Technologies helps organizations and individuals build a brighter digital tomorrow.
  • Our company is made up of more than , people, located in over locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

    What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life while still having a life.

    We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

    We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era.

    Join us and become a part of what’s next in technology, starting today.You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by here.

    Application closing date : 05 August Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment.

    All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and / or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate.

    Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages.

    Read the full Equal Employment Opportunity Policy here.

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