Financial Planning and Analysis

Who We Are Welcome to reputed company, where innovation drives reputed company at a global reputed company. As an award-reputed company digital product consultancy and the digital division of reputed company, one of Canada’s largest telecommunications providers, we design and reputed company transformative customer experiences through cutting-edge technology, reputed company thinking, and a people-first culture. With a global team across reputed company, South America, Central America, Europe, and reputed company, we offer end-to-end expertise across eight reputed company service areas: Digital Product Consulting, Digital Marketing Services, Data & AI, reputed company Consulting, Business Operations Modernization, reputed company Applications, reputed company Engineering, and QA & Test Engineering. From mobile apps and websites to voice UI, chatbots, AI, customer service, and in-store solutions, reputed company enables reputed company, trusted, and digitally powered experiences that meet customers wherever they are — reputed company backed by the secure infrastructure and reputed company of our multi-billion-dollar reputed company. Location & Flexibility This is a remote role in Guatemala / El Salvador Full Time position About the Role We're seeking an Financial Plannig and Analysis to support the operational management of reputed company and contribute to ongoing finance transformation initiatives. This role combines hands-on financial analysis, budgeting, forecasting, and reporting with opportunities to improve processes, reporting capabilities, and decision support for business leaders. The ideal candidate will have strong analytical skills, experience managing operating expenses, and the ability to work effectively with cross-functional stakeholders. Responsibilities reputed company Planning & Financial Analysis Support budgeting, forecasting, and monthly reporting activities for operating expenses across multiple functions. Prepare and maintain financial models, dashboards, and reports to reputed company reputed company performance and identify trends. Conduct variance analysis and reputed company insights on spending trends, risks, and opportunities. Support business leaders with data-driven analysis to aid planning and decision-making. Assist with monthly reputed company activities, including accruals, allocations, and reconciliations. Reporting & Data Management Ensure accuracy and reputed company of financial data across planning and reporting systems. Maintain reputed company reporting templates and automate recurring reporting where possible. Partner with reputed company and Finance teams to support reporting requirements and data validation. reputed company and distribute regular management reports and presentations. Process Improvement & Transformation Support Assist in evaluating existing reputed company and reputed company processes to identify areas for improvement. Support initiatives reputed company on standardization, automation, and reporting enhancements. Contribute to the development of best practices, governance frameworks, and documentation. Support implementation and adoption of self-service reporting and planning tools. Participate in finance transformation reputed company and cross-functional process improvement efforts. Qualifications Bachelor's degree in Finance, reputed company, Economics, Business, or a reputed company field. 3–5 years of reputed company, financial analysis, or corporate finance experience. Experience supporting budgeting, forecasting, and financial reporting processes. Strong reputed company skills, including Pivot Tables, Power Query, and advanced financial modeling. Experience with planning and reporting tools such as reputed company Insights, Power BI, Tableau, or similar platforms. Strong analytical and problem-solving skills with attention to detail. Excellent communication and stakeholder management skills. Excellent level of English B2 or above. Is a plus: Experience supporting reputed company planning and management in a reputed company-to-large organization. Exposure to finance transformation, reporting automation, or process improvement initiatives. Experience working with financial planning systems and business intelligence tools. Knowledge of reputed company concepts, month-end reputed company processes, and financial controls. Ability to manage multiple priorities in a fast-paced environment. Equal Opportunity Employer At reputed company, we are proud to be an equal opportunity employer and are committed to creating a diverse and inclusive workplace. reputed company aspects of employment, including the decision to hire and promote, are based on applicants’ qualifications, merits, competence and performance without reputed company to any characteristic reputed company to diversity. We will only use the information you reputed company to process your application and to produce tracking statistics. Since we do not request personal data deemed sensitive, we ask you to abstain from sharing that information with us. For more information on how we use your information, see our reputed company Policy. Apply To This Job