• Support financial planning, reporting, and analysis for both North America and Latin America regions.
• Analyze monthly results, identify trends, and prepare reports for leadership.
• Help maintain and enhance BI dashboards and tools to improve visibility and performance tracking.
• Contribute to the forecasting and budgeting processes, ensuring accuracy and consistency.
• Collaborate with team members and cross-functional teams to streamline reporting and strengthen financial models.
• Participate in the month-end close process by providing variance analysis and reporting support.
• Perform other duties as required.
Who You Are:
You leverage financial analysis to identify, evaluate, and act on strategic opportunities. You balance the needs of multiple stakeholders and ask the right questions to accurately assess situations. You bring a combination of analytical thinking, collaboration, and business insight to everything you do.
For This Role, You Will Need:
• A minimum of 4 years of experience with a Bachelor’s degree in a business-related field (Accounting or Finance preferred), or 3 years of experience with an MBA or CPA.
• Strong ability to prioritize and manage multiple demands effectively.
• Experience working in teams and across business functions or units.
• Excellent communication skills with the ability to engage with all levels of the organization.
• Occasional travel may be required.
• Proficiency in data analysis, preferably using business intelligence tools.
• Strong interpersonal skills: customer focus, positive attitude, business acumen, and problem-solving mindset.
• Advanced computer skills: proficient in Microsoft Office (Excel and PowerPoint); working knowledge of Oracle or comparable business systems.
Preferred Qualifications That Set You Apart:
• Experience with Oracle or similar ERP systems.
• Experience using Hyperion Financial Management (HFM).
Our Culture & Commitment to You: We foster a culture of collaboration, continuous improvement, and integrity. We value innovation, accountability, and the contribution of every individual. As part of our team, you will be empowered to grow, take initiative, and make a meaningful impact. Your voice matters here.