Detalle de la Oferta

Descripción de la Oferta

Resumen

What’s the role

We are seeking a highly analytical and results-oriented Manager of Financial Planning & Analysis (FP&A) with a strong background in data science and commercial finance. This role is pivotal in bridging the gap between advanced data analytics and strategic financial planning to drive informed decision-making and business growth. The ideal candidate will leverage their expertise in financial modeling, data analysis, and commercial acumen to provide actionable insights that support the organization’s goals.

Responsabilidades

Key Responsibilities:

- Financial Planning & Analysis:

- Develop financial models to evaluate business performance, forecast outcomes, and identify risks and opportunities.
- Conduct variance analysis and provide actionable recommendations to optimize financial performance.

- Data Analysis & Insights:

- Analyze large datasets to identify trends, opportunities, and insights that drive financial and operational efficiency.
- Create dashboards and reports to visualize financial and operational KPIs for senior leadership.
- Utilize advanced analytics techniques, such as predictive modeling and machine learning, to enhance financial forecasts and scenario planning.

- Commercial Finance Expertise:

- Collaborate with cross-functional teams to provide financial insights and support for pricing strategies, market analysis, and profitability assessments.
- Evaluate business cases and investment opportunities to ensure alignment with strategic objectives.
- Partner with sales and marketing teams to analyze customer and market data, enhancing commercial decision-making.

- Process Optimization & Automation:

- Drive process improvements and automation in FP&A workflows, leveraging tools such as Python, R, SQL, and BI platforms (e.g., Tableau, Power BI) and integrating with the finance softwares (anaplan, HFM, SAP)
- Implement best practices for data governance and financial reporting.

- Leadership & Collaboration:

- Manage and mentor a team of analysts, fostering a culture of data-driven decision-making and continuous improvement.
- Present findings and strategic recommendations to executive leadership in a clear and concise manner.

Calificaciones

Preferred education/ qualifications:

- Bachelor’s degree in Finance, Economics, Engineering, Data Science, Business Analytics, or a related field (Master’s degree or MBA preferred).
- 5+ years of experience in FP&A, data analysis, or a related field, with a proven track record in commercial finance.
- Proficiency in data analysis tools and programming languages (e.g., Python, R, SQL) and financial modeling.
- Expertise in BI tools (e.g., Tableau, Power BI) and ERP systems.
- Strong knowledge of corporate finance principles, budgeting, and forecasting.
- Excellent problem-solving, communication, and leadership skills.

Preferred Skills:

- Experience with machine learning and predictive analytics in a finance context.
- Familiarity with statistical methods and tools (e.g., SAS, SPSS).
- Knowledge of the industry or sector in which the organization operates.

Key Competencies:

- Strategic thinking with a strong analytical mindset.
- Ability to synthesize complex data into actionable insights.
- Effective collaboration with cross-functional teams.
- High attention to detail and accuracy in financial reporting.

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, Flow, Liberty, Más Móvil, BTC, and Cabletica. We started small, and now we’re growing. We’re excited about the future as we strive to unlock opportunities in the region.

Why join us

Technology excites us enables us and drives us. We´re proud of the services we provide, the markets that we serve, and our people coming together to