Sr. Analyst, FP&A GBS

Staff: IV

This position reports to: Alejandra Ramírez

Recruiter: Zulema Rivera

Site: Las Fuentes

POSITION SUMMARY STATEMENT: 

GBS FP&A requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies. 

DETAILED RESPONSIBILITIES:  

•    Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing
•    Generate Reports from OneStream & oracle databases
•    Assemble and summarize data to structure reports on financial status and risks
•    Develop forecast models.
•    Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, Senior Manager and Area Directors based on sound analysis.
•    Track and determine financial status by analyzing actual results in comparison with forecasts
•    Reconcile transactions by comparing and correcting data
•    Gain and update job knowledge to remain informed about novelty in the field
•    Consult with management to guide and influence long term and strategic decision making within the broadest scope
•    Drive process improvement and policy development initiatives that impact the function
•    Proactive role in account problem solving situations that require immediate resolution.
•    Help develop and implement the Cost Reallocation project which helps develop the GBS Business model and reach the main objectives proposed by Corporate. 
•    Validate and analyze services charges to the different regions receiving services from teams located in the GBS Center.
•    Collaborate with accounting team to create an adequate process to register services billing for all customers.
•    Business Partner roll looking to evolve to a self-service financial culture.
•    Generate and maintain cost saving trackers and reports
•    Generate and maintain cost per transaction model for key function within the GBS Center.

REQUIRED QUALIFICATIONS: 

Skills: 

•    Strong written and verbal communication in English
•    Proficient in spreadsheets, databases, MS Office, Hyperion Essbase and financial software applications
•    Presentation, reporting and communication skills
•    Knowledge of financial forecasting and diagnosis, corporate finance and information analysis

Languages: 
•    Spanish- English

Experience: 

•    Knowledge in Oracle ERP modules
•    Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
•    BS degree in Finance, Economics or Finance Engineering related field

Education: 

•    BS degree in Finance, Economics or Finance Engineering related field

PREFERRED QUALIFICATIONS: 

•    1 year of experience in a GBS/COE/GDC/SS finance environment (preferred)
•    Knowledge in Oracle ERP modules