Financial. Planning & Analysis
Flagship Management
Description
Job Description
Support regional leadership in delivering business, analytical and financial insights focused on the overall business and performance, P&A process and analysis standardization and best practices. Collaborate with stakeholders across the business to identify opportunities while meeting business and global process requirements.
Responsibilities include:
- Directly supporting the marketing team in setting and maintaining their budgets, evaluating the ROI of their spending, and establishing and measuring KPI’s.
- Analyze business trends emerging by country, merchant category, product type, etc. and evaluate the factors driving their evolution and forward-looking results
- Prepare and executive presentation materials and present performance to LAC stakeholders
- Promote knowledge, standardization, insights integration and sanity check into the planning process at deeper level in coordination with regional and country teams
- Collaborate with stakeholders across the business and provide analysis, reports, and presentations
- Ad-hoc FP&A requests and projects from business lines and the executive team
- Build strong knowledge of company's business through constant communication with partners across Finance and all other functions
- Utilize business understanding to perform complex financial and statistical analysis that lead to business and predictability insights
- Distinguish one-off and sustainable effects and relationships to support revenue drivers forecasting
Qualifications
Basic Qualifications:
- 10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience with an Advanced Degree (e.g. Masters/ MBA/JD/MD) or at least 3 years of work experience with a PhD
Preferred Qualifications:
- 12 or more years of work experience with a Bachelor’s Degree or 8-10 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 6+ years of work experience with a PhD
- Bachelor's degree in finance, engineering, accounting, mathematics, economics, or related quantitative field, MBA and/or CFA preferred
- Expert skills in PowerPoint and MS Excel, including advanced application of pivot tables, macros and formulas and ability to quality check the work of others
- Outstanding analytical and quantitative skills, ability to resolve tough business problems with well-structured analyses
- Experience designing financials dashboards to focus managerial attention
- Ability to cultivate effective relationships and communicate effectively cross-functionally and with all levels of management
- Proven expertise in modeling techniques and managing large data sets
- Must be detail oriented to ensure accuracy and quality of output
- Ability to work effectively with a diverse team and produce time sensitive deliverables
- Enthusiastic work ethic, passion for learning, and acute professional curiosity, able to solve problems with balance of independence and well-solicited input
- Strong leadership skills generating support and momentum among functional peers
- Global or multi-national business experience preferred