Fp&a Financial Analyst Sr

hace 3 días


Panama Chubb INA Holdings Inc. A tiempo completo

Job Requirements

Descripción del Puesto

El FP&A Financial Analyst Sr., es responsable del análisis y verificación de los Forecast, Plan y Actuals observando cualquier desviación y buscando soluciones. El rol incluirá enfoque en gestión de gastos, así como la relación de apoyo con las áreas de negocios para el Top Line del P&L.

**Responsabilidades**:
Preparar plan de gastos anual. Capturar Ingresar las cifras de Plan y Forecast en TM1 para gastos. Preparar las revisiones de gastos mensuales y comparativos entre Forecast, Plan y Actual. Preparar informes de variación entre Plan, Forecast y Actual gastos y adicional el Prior Year de primas. Armar las narrativas para la Gerencia y la Oficina Regional. Ingresar las cifras de Plan y Forecast en TM1 para Gastos. Preparar el Rollforwards regional. Apoyar a las áreas de negocio en la revisión del Top Line y Acquisitions.

Work Experience
Licenciatura en Contabilidad, Finanzas, Auditoría, Ingenieria Industrial. Conocimiento alto en Excel. Power Point y Word intermedio. Pensamiento analítico y resolución de problemas Habilidades de servicio al cliente. Flexibilidad y adaptabilidad para trabajar en un ambiente de cambios constantes y alta exigencia.



  • Panama Estée Lauder Companies Singapore A tiempo completo

    **FP&A Global Brands Sr. Analyst**: - Panamá, Panama - Finance & Accounting - 2221354 - Estée Lauder Companies **Job Description**: **Grow your career with The Estée Lauder Companies!** The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global...


  • Panama Philips A tiempo completo

    Job TitleSr. FP&A Analyst, Health Systems Customer Service - North AmericaJob DescriptionPhilips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.But it’s not just what we do, it’s who we...

  • Fp&a Latam Analyst

    hace 2 días


    Panama Philips A tiempo completo

    **Job Title**: FP&A LATAM Analyst Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals,...

  • Fp&a Analyst, Latam

    hace 6 días


    Panama Under Armour A tiempo completo

    Under Armour has one mission: to make you better. We have a commitment to innovation that lies at the heart of everything we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. Together our teammates are unified by our values and are grounded in our...

  • Financial Planning

    hace 2 días


    Panama Philips A tiempo completo

    **Job Title**: Financial Planning & Analyst Health System North America Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are...

  • Financial Analyst

    hace 2 semanas


    Panama Tumi A tiempo completo

    **Job Description Who we are**: Since 1975, TUMI has been creating world-class business, travel and performance luxury essentials, designed to upgrade, uncomplicate, and beautify all aspects of life on the move. Blending flawless functionality with a spirit of ingenuity, we’re committed to empowering journeys as a lifelong partner to movers and makers in...

  • Financial Analyst

    hace 4 días


    Panama Simera A tiempo completo

    The Financial Analyst will work closely with other departments within the organization to ensure that financial goals and objectives are met.Key ResponsibilitiesAnalyze financial data and create financial models to support decision-makingPrepare financial reports and presentations for management and stakeholdersIdentify trends and issues in financial...


  • Panama Wärtsilä A tiempo completo

    Market & Financial Analyst Energy Market & Financial Analyst Latam & Caribbean Region We are looking for a Market & Financial Analyst to join our dynamic, decarbonization focused Energy organization for the Americas region. This position may be located in preferably in North America Argentina, Brazil, Panama, Chile, or Mexico. What will you be doing? As a...


  • Panama Estée Lauder Companies Gmbh A tiempo completo

    PTP Vendor Escalations Sr. Analyst Grow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's products are...

  • Accounts Payable

    hace 2 semanas


    Panama Estée Lauder Companies Gmbh A tiempo completo

    Accounts Payable (PTP) Sr. Analyst Grow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's products are...

  • Accounts Payable

    hace 4 días


    Panama Estée Lauder Companies Gmbh A tiempo completo

    Accounts Payable (PTP) Sr. Analyst Description Grow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's...

  • Sr. BI Analyst

    hace 1 semana


    Panama Iterum Connections A tiempo completo

    Generate summary and specified dashboard accounts that represent operational data in a brief and intelligible format, suitable for the target audience, which includes executive leadership department managers and the executive board of directors. Establish, support, and apportion data tools to the unit managers. The Sr. Bi Analyst will actively determine...


  • Panama Estée Lauder Companies Gmbh A tiempo completo

    Sr Analyst FP&A Regions, Data EngineerDescriptionGrow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's...


  • Panama Estée Lauder Companies Gmbh A tiempo completo

    Sr Analyst FP&A Regions, Data Engineer Description Grow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year. Our Company's...


  • Panama NEXT IDEA TECH A tiempo completo

    Understand current client situations, helping simplify models and existing data, as well as implementing processes and client data - Create a detailed business analysis, outlining problems, opportunities and solutions for our customers by successful advising on: Budgeting and forecasting, planning and monitoring, financial modeling, standard reporting and...

  • Fp&a Latam Intern

    hace 3 semanas


    Panama Philips A tiempo completo

    Job TitleFP&A Latam InternJob DescriptionIn this role, you have the opportunity toWork in a dynamic environment, contributing to projects with real impact on the lives of people around the world and together with colleagues from different cultures and specialization areas, you will be given the responsibility, space and support to develop and grow in...

  • Accounts Payable

    hace 3 semanas


    Panama Estée Lauder Companies Gmbh A tiempo completo

    Accounts Payable (PTP) Sr. AnalystDescriptionGrow your career with The Estée Lauder Companies! The Estée Lauder Companies Inc. is one of the world's leading manufacturers and marketers of quality skin care, makeup, fragrance and hair care products. As the global leader in prestige beauty, we touch over half a billion consumers a year.Our Company's...

  • Pricing Sr. Analyst

    hace 2 días


    Panama Dell Technologies A tiempo completo

    Senior Analyst, Pricing NA CommercialIts hard to put a price on driving human progress, but when youre operating in a competitive business environment, you need innovative pricing strategies. Our Pricing team within Sales Operations is responsible for developing, implementing and evaluating these strategies. We conduct research and competitive pricing...


  • Panama Scopic Software A tiempo completo

    Are you on the hunt for exciting new challenges that boost your professional growth? If you’re an innovator by nature and a Financial Analyst by trade, we’d love to hear from you! Read on to see if you’d be a good fit for the Scopic team of 250+ professionals from over 40 countries. **Responsibilities**: - Assist the team in maintaining and...


  • Panama Grainger Panama Services A tiempo completo

    As part of Grainger’s vision to become a global leader in product information and the most trusted site in B2B distribution, robust product master data governance is critical to ensuring consistently high data quality which creates strong customer and supplier confidence. As stewards of product information quality, Grainger’s governance team will protect...