FP&A Analyst - Mexico, South Africa (Remote)

Sobre el puesto

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…