Fp&a Analyst
hace 2 semanas
**What are we looking for?**
We are looking for an **FP&A ANALYST** based in **México** who plays a pivotal role in controlling the financial performance of operating assets, including P&L (revenues, costs, EBITDA) and cash flow/sources and uses.
**What challenges will you face?**
- **Financial Analysis**: Perform detailed financial analysis, prepare reports, and evaluate financial statements to identify trends and opportunities.
- **Budgeting and Forecasting**: Develop budgets and forecasts, monitor performance, and recommend cost-saving measures.
- **Financial Reporting**: Generate accurate reports, ensure compliance with standards, and explain variances to management.
- **Cash Flow Management**: Oversee cash flow, optimize accounts receivable/payable, and improve working capital.
- **Risk Management**: Assess financial risks, implement mitigation strategies, and stay informed on industry and regulatory changes.
**What specific knowledge do you need?**
- Bachelor’s degree in business administration, economy, accounting, engineering, math, statistics, or any course that involves logical thinking.
- At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
- Fluent English
- Advanced Microsoft Office
- Power BI and Oracle ERP
**What does Atlas offer you?**
- Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain.
- Be part of a company that promotes flexibility: work by objectives and have a hybrid/flexible work style (home-office or in the office) in coordination with your supervisors.
- Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.
- Other economic benefits include performance bonuses and food vouchers.
- We promote sports with our "In Motion" benefit.
- We promote Health and Life with our health and life insurance with high-level coverage.
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