Fp&a Analyst Latam

hace 5 días

Ciudad de México Cisco Systems A tiempo completo

What You'll Do

The FP&A Analyst provides financial planning, analysis and reporting support to the Sales Organization including Sales Management teams of Latam.

Key areas of responsibility include:

- Work closely with the Sales and Services Finance LATAM team in all aspects of financial planning, analysis and reporting required for the region
- Develop team work with its Financial Analysts counterparts in LATAM.
- Development of Annual Plan and Goaling process for LATAM.
- Support on Bookings forecast submission activities and associated financial
- Handle Quarterly OPEX allocation to LATAM counties and Field Operations and subsequent monthly OPEX review cadence.
- Compile Monthly P&L for LATAM countries and prepare results analysis for review with LATAM Management team.

Who You Are
- Applies experienced knowledge and understanding of financial and accounting principles with an emphasis on Revenue, Gross Margin and OPEX.
- Participates in financial forecasting, planning and business decision support activities.
- Strong analytical ability with emphasis on financial modeling.
- Able to multitask and prioritize results on ongoing basis as the need arises by the business.
- Strong Spanish and English communication skills (Portuguese will be a plus), both oral and written.
- Works well under pressure.

Education/background

BS degree, with 4 years of related experience

**Cisco Covid-19 Vaccination Requirements

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