Fp&a Analyst Latam

hace 3 semanas

Ciudad de México Cisco Systems A tiempo completo

What You'll DoThe 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/backgroundBS degree, with 4 years of related experience**Cisco Covid-19 Vaccination Requirements

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    hace 2 días

    Ciudad de México Upfield A tiempo completo

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    Ciudad de México CHEP A tiempo completo

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    Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

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    hace 2 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

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    hace 2 días

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    hace 6 días

    Ciudad de México, Ciudad de México NOVACARD A tiempo completo

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    hace 2 semanas

    Ciudad de México Warner Bros. Discovery A tiempo completo

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    hace 4 días

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    hace 6 días

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