Found Description
We are looking for experienced professionals to join our finance and sales teams across multiple locations and industries. Below are the detailed role requirements and expectations for each position.
Senior FP&A Analyst, Manufacturing – (Remote, Chile)
Role Summary: The Senior FP&A Analyst will partner with two manufacturing business units and serve as a principal finance partner to the GM, Sales, and Operations teams, supporting key financial decisions and strategy.
Key Responsibilities:
- Develop annual budgets, rolling forecasts, and long‑range plans for each business unit.
- Build driver‑based financial models that provide actionable insights for pricing, cost‑to‑serve, and margin optimization.
- Conduct monthly and quarterly variance analysis to track performance against plan and forecast.
- Create dashboards and management packages that translate complex data into KPI‑driven recommendations. ...
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