FP&A Analyst - Mexico, South Africa

Remote, South Africa

Key Responsibilities

Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.

Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.

Identify and understand business challenges; meet with stakeholders to propose and create solutions.

Dive deeply into financial data and become a subject-matter expert in order to provide additional insight.

Partner with the rest of the finance team on metrics, goals and business reviews.

Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made.

Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot.

Examine external and market trends, client personas and account growth potential to help the business target the right opportunities.

Develop and maintain effective relationships with business partners and cross-functional teams at...