Financial Analyst FP&A
7 days ago
Location: Miami, FL - Onsite
Duration: 6 months - CTH
Job description
Job schedule-Full time in office
Job hours-8-5
Interview Process-2
Bilingual Spanish/English oral and written
MUST HAVE FLEXIBLE WORK SCHEDULE AS HOURS ARE 48+ WEEKLY
Position Description:
Prepare and assist the consolidation and analysis of the Latin America results, including analysis of P&L related metrics, as well as coordinating with both local and regional finance/ business partners to ensure requirements are met on a timely manner.
bility to navigate systems or have an ability to learn systems quickly and generate reports from respective systems.
Collects, analyzes, and manages large data sets of qualitative data from various system applications and assists in the development of meaningful reports.
ctively participate in providing financial support and analyses including strategic planning, business planning & forecasting to regional and global management. Serve as liaison with countries and help coordinate a common message to regional management.
ssists with financial results presentations to senior leadership teams on a periodic basis as requested by manager.
Prepare presentations and lead meetings for various closing, quarterly forecast, and annual plan cycles. Provide accurate and timely financial information so informed business decisions can be made. Also proactively challenge the numbers to ensure the output to senior management is robust.
Be capable of leading or supporting efforts in developing key data mining capabilities, including the development of reporting platforms (such as TM1 or QlikView).
Open to spending 12 work day creating queries and reports once onboarded.
Support the reporting and analysis requirements on other financial related matters as needed and delivery of accurate and timely financial information across the organizatio
Position Requirements:
Bachelor's degree (Finance or Accounting) required; Master's degree preferred.
Proficient of Microsoft Office Programs advanced user of Excel & PowerPoint
Prior experience or willing to learn FP&A or portfolio management related roles.
Insurance industry experience required.
strong, business 'savvy' individual who has desire to deliver complete and accurate business results (Actuals, Forecast and Plan).
Works with sense of urgency and unwavering focus on accuracy.
Highly motivated individual who can manage through a multitude of competing priorities at any given point in time. Ability to successfully accomplish multiple tasks with inflexible deadlines
bility to handle stressful situations
Flexible, team-oriented approach to issues and strong team building skills.
Required fully Bilingual English / Spanish.
Knowledge of TM1, QlikView, and PeopleSoft preferred.
3-4 years experience in corporate Financial Planning
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