FP&A Senior Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Senior Analyst (Finance): Supporting Panama’s business operations by developing and maintaining complex financial models to drive data-informed decision-making. Focus on budgeting, forecasting, and strategic planning, with an accent on analyzing financial performance and translating complex data into actionable insights for senior leadership.
Location: Must be based in Panama City, Panama
Company
is a global energy company dedicated to improving lives by transforming the way energy works.
What you will do
- Maintain and enhance financial models to ensure accuracy and strategic alignment.
- Support the development of short- and long-term budgets, forecasts, and business plans.
- Analyze actual versus budget results and provide clear recommendations to management.
- Perform scenario analysis and simulations to evaluate business performance.
- Prepare projected financial statements and manage data in corporate systems like SAP BPC.
- Collaborate with cross-functional teams to align financial projections with operational strategies.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or Industrial Engineering.
- Minimum 5+ years of professional experience, with at least 2 years in FP&A or corporate finance.
- Advanced English proficiency (written and spoken).
- Advanced proficiency in Microsoft Excel and financial analysis tools.
- Strong analytical thinking and ability to present insights to non-financial stakeholders.
- Must be based in Panama City, Panama.
Nice to have
- Master’s degree (MBA or equivalent).
- Experience with financial planning systems such as SAP BPC.
- Familiarity with data visualization tools like Power BI.
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