Senior Analyst, Fp&a and Reporting

hace 3 días


Panamá, Panamá C&W Networks A tiempo completo

What's The Role? Analysis of internal financial information. Building and maintaining dashboards and reports. Evaluation and modeling of potential risks in yearly forecasts, impacts of financial transactions and corporate development activities.

What Youll Do Maintain a consolidated forecast driven by key inputs from the business and articulate insights to / take questions from Finance leadership. Prepare monthly and quarterly presentations and ad-hoc support and present to senior leadership. Participate in key Financial Planning and Analysis deliverables budgeting, forecasting, long range planning, review, and market analyses. Cultivate and maintain a strong working relationship with other Finance functions and play a key role in the month/quarter/year-end close process.

Design and manage financial and operational dashboards and reports to track financial progress, identify trends, and perform analyses. Engage in business partnering across functional areas in the company matrix. Analyze and track financial and operational objectives and communicate findings and recommendations to company leadership; develop understanding of key drivers of results. Knowledge And Experience Knowledge of telecommunications practices / terms and experience in the industry.

Proficient in Microsoft Office (mainly PowerBI, Excel, PowerPoint). Knowledge of financial reporting (Hyperion Financial Management) and forecasting (Anaplan) tools. Experience in work with senior leadership in a matrix structure. Demonstrable teamwork skills with ability to establish productive working relationships with other departments and personnel.

Knowledge of basic Finance functions, especially FP&A. Well-developed oral and written presentation skills, with the ability to summarize complex concepts into understandable and easy-to-follow presentation materials. Strong organizational, analytical, and problem-solving skills; initiative to challenge current processes to improve efficiency and quality of deliverables. Who We Are We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands VTR, Flow, Liberty, Ms Mvil, BTC, and Cabletica.

We started small, and now were growing. Were excited about the future as we strive to unlock opportunities in the region. Why join us Technology excites us enables us and drives us. Were proud of the services we provide, the markets that we serve, and our people coming together to enhance our customers lives with technology so that they can connect, work, live and play without missing beat.

Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture, and one team. Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy/childbirth, race, religion, sexual orientation, or any other category protected by federal, state, and/or local laws.


  • Analista Senior Fp&a

    hace 2 semanas


    Panamá, Panamá Trane Technologies A tiempo completo

    At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift...

  • Financial Analyst

    hace 2 semanas


    Panamá, Provincia de Panamá, Panamá Sagan A tiempo completo

    **Job Title**: Financial Analyst Location: Remote (PST Time zone) Salary Range: up to 3000 USD Work Schedule: Monday - Friday, 9:00 AM to 5:00 PM (PST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international...


  • Panamá, Panamá Estée Lauder Companies A tiempo completo

    Data Analytics, FP&A 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...

  • Senior Analyst, Payroll

    hace 4 semanas


    Panamá, Panamá Dell Technologies A tiempo completo

    Senior Analyst, Panama Payroll Help manage and grow Dell Technologies financial health with a role on our Payroll team. The team is responsible for processing the company payroll while making sure that all wages, tax withholdings and deductions are accurate. The Payroll team also prepares financial records and reports. Join us to do the best work of your...

  • Sr. Specialist Fp&a

    hace 4 semanas


    Panamá, Panamá Adidas A tiempo completo

    Purpose & Overall Relevance for the Organization: - Support the budget, forecasting and consolidation processes in the country. In addition, cross-functional activities such as driving cost efficiencies, establishing a consistent reporting environment and optimizing business decisions to maximize profitability are key responsibilities of this position. -...

  • Head of Fp&a

    hace 2 semanas


    Panamá, Panamá Reps&Co A tiempo completo

    Lead long-range planning cycle for the company including the annual plan, quarterly and monthly forecast updates to Senior Leadership Team - Lead planning and forecasting efforts for all company departments, including long range plan, annual financial plan, and monthly forecasts - Lead Strategic Analysis for new and existing business initiatives including...


  • Panamá, Panamá Liberty Latin America Communications, Inc. A tiempo completo

    Overview: **What’s the role** The Director of Financial Planning and Analysis (FP&A), reporting to the Group Vice President of FP&A, will play a critical role in shaping the financial strategy and performance of the company. This position will oversee comprehensive financial analysis, budgeting, forecasting, and long-term strategic planning processes as...

  • Data Analyst

    hace 4 semanas


    Panamá, Panamá Remote Leverage A tiempo completo

    **DATA ANALYST** Hiring **REMOTE Data Analyst -**Multiple positions immediately available. **$1200-$1600 USD per Month** We help US businesses hire applicants from Latin America and the Philippines, and we have multiple open Data Analyst positions we need to immediately hire. You would be working with the business directly, we handle the hiring and...


  • Panamá, Panamá Estee Lauder A tiempo completo

    **Description**: This role supports the strategy and overall objectives of implementing the F&S CoE Analytical Framework. It will play an integral role in the development, maintenance, and enhancements of analytical tools that will be presented and delivered to senior leadership, including the Key Account Dashboard and NPL Dashboard. This role will lead...

  • Panama Senior ISO Auditor

    hace 2 semanas


    Panamá, Panamá A-LIGN A tiempo completo

    **ABOUT THE ROLE** As an ISO 27001 Senior Consultant, your primary responsibilities will include standard project execution and client service activities. Client engagements typically last two weeks, which allows our employees the opportunity to work on varied projects over the course of the year and gain varied, valuable experience A-LIGN employs a...

  • Senior Business Analyst

    hace 1 semana


    Panamá, Panamá FullStack Labs A tiempo completo

    FullStack Labs is the fastest-growing software consultancy in the Americas. We help organizations like Uber, GoDaddy, MGM, Siemens, Stanford University, and the State of California, build distributed software development teams, and deliver transformational digital solutions. As an employee-first company, we focus on hiring the most talented software...

  • Senior Business Analyst

    hace 3 semanas


    Panamá, Panamá PX, Inc A tiempo completo

    **Who is PX?** PX was founded in 2010, although back then we were called ReviMedia. Our founders began with a mission to deliver best-in-class customer acquisition solutions to marketers and bring an arcane industry into the 21st century. Over the next decade, the company grew rapidly and saw that the future of the industry lay in bringing efficient,...


  • Panamá, Provincia de Panamá, Panamá Grainger A tiempo completo

    **Work Location Type**:Hybrid** As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we’re...


  • Panamá, Panamá Grainger Businesses A tiempo completo

    **Work Location Type**: Hybrid As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we're dedicated to...

  • Panama Senior ISO Auditor

    hace 2 semanas


    Panamá, Panamá A-LIGN External A tiempo completo

    **ABOUT THE ROLE** As an ISO 27001 Senior Consultant, your primary responsibilities will include standard project execution and client service activities. Client engagements typically last two weeks, which allows our employees the opportunity to work on varied projects over the course of the year and gain varied, valuable experience A-LIGN employs a...

  • Senior Accountant

    hace 2 semanas


    Panamá, Panamá Sagan A tiempo completo

    **Job Title**: Senior Accountant Location: Remote (Ability to work within specified time zones as needed) Work Schedule: Flexible based on executive needs, typically Monday to Friday. **Company Overview**: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international...


  • Panamá, Provincia de Panamá, Panamá Nestle Operational Services Worldwide SA A tiempo completo

    **Position snapshot** Location: Panama City, Panama Company: Nestrade Procurement Division Act. Rate: Full-Time Act. Rate 100 % Type of contract: Permanent contract **Position summary** We are currently looking for a highly experienced **Commodities Middle Office Analyst** to be based at our Procurement Hub in Panama City, Panama. Reporting directly to...


  • Panamá, Panamá Dell Technologies A tiempo completo

    Cybersecurity Vulnerability Management Data Engineer Senior Analyst Join us as a Senior Analyst, Vulnerability Management Data Engineer on our Vulnerability Management data and Automation team in the Americas to do the best work of your career and make a profound social impact. We are currently seeking a Vulnerability ManagementData Engineer Senior Analyst...


  • Panamá, Provincia de Panamá, Panamá United Nations A tiempo completo

    **Job Opening** **Job Opening ID**: 242324 **Job Network** : Economic, Social and Development **Job Family** : ENV **Category and Level** : Consultants, CON **Duty Station** : PANAMA CITY **Department/Office** : United Nations Environment Programme **Date Posted** : Aug 28, 2024 **Deadline** : Sep 9, 2024 **Result of Service** - The Junior Technical...

  • Operations Analyst

    hace 6 días


    Panamá, Provincia de Panamá, Panamá World Bank Group A tiempo completo

    **Regional Context** The World Bank Group serves 30 client countries in the Latin America and the Caribbean Region (LCR). Clients range from large rapidly-growing sophisticated middle-income clients to IDA countries to small Caribbean states to one fragile state. Despite immense resources, dynamic societies, and an average annual per capita income of about...