FP&A Analyst Americas
hace 2 semanas
Objetivo
Generar, analizar y optimizar reportes e indicadores clave del negocio mediante herramientas avanzadas de visualización, asegurando información precisa y oportuna que impulse la toma de decisiones estratégicas, la mejora continua de procesos y la adecuada gestión de stakeholders.
Requisitos
- Excel: Avanzado (formular, pivot tables, macros).
- Power BI.
- Power Querys.
- Python.
Actividades
- Elaborar reportes recurrentes y ad-hoc para todos los niveles de la organización, utilizando herramientas de visualización como Power BI (nivel avanzado).
- Calcular y/o validar KPIs clave del negocio, asegurando su precisión y consistencia en la función correspondiente.
- Analizar la información financiera y operativa para generar insights relevantes que impulsen la toma de decisiones y fomenten discusiones estratégicas.
- Proponer mejoras continuas en los reportes actuales, optimizando su eficiencia, visualización y valor agregado para los usuarios.
- Cumplir con los entregables en los tiempos previamente acordados, garantizando calidad y alineación con los requerimientos del negocio.
- Identificar oportunidades de mejora continua en los procesos existentes, contribuyendo activamente a la automatización y estandarización de reportes.
- Gestionar adecuadamente a los stakeholders clave, entendiendo sus necesidades, comunicando hallazgos con claridad y generando relaciones de confianza que permitan influir en las decisiones del negocio.
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