Senior Analyst, Fp&a and Reporting

hace 2 semanas

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.

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