FP&A Analyst
CHANEL
Panama City
hace 6 días

Job Summary

Provide the local and global organization with timely and reliable reports, analysis and forecast to support decision making process.

The ideal candidate should have the following experience and characteristics :

Candidates must be fluent both in English and Spanish

Strong Microsoft Excel level skills with a solid mathematical and statistical knowledge

3+ years of experience working with financial analysis or considerable experience with designing and simplifying complex budget models in Excel.

Experience working with senior business stakeholders translating their desires into actions through clear analysis, concise and compelling reports, and presentations to support business decisions.

At least a bachelor degree in Finance, Business Administration, Accounting or Industrial Engineer .

  • Service oriented and customer focused.
  • Able to work independently as well as team player, problem-solving and good communicator
  • Must be someone organized, resourceful, with a clear communication and strong analytical skills.
  • Key Responsibilities

  • Develop incisive, actionable, and high impact business analyses to support FP&A participation in the management decision-making process.
  • Assist back-office or front-office areas in evaluating the financial impact of initiatives.
  • Provide support for special projects (local, regional, or global) when required.
  • Organize, understand, and consolidate forecasted figures of the different entities in order to timely report financial statements to the global or regional teams.
  • Monitoring of actuals vs. forecast for the assigned areas
  • At CHANEL, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress.

    We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to CHANEL.

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