
Analyst, Financial Planning and Analysis
Whirlpool
3 horas atrás
•Nenhuma candidatura
Sobre
- Your responsibilities will include Prepare accurate financial reports, presentations, and outlooks (monthly, quarterly, annual, and LRP) for regional and global leadership. Support variance analysis by identifying key drivers, risks, and opportunities. Assist in ad hoc analyses and scenario modeling to support decision-making. Ensure compliance with internal controls, corporate policies, and reporting standards. Bachelor's degree in Finance, Accounting, Economics, Business Administration, Engineering, or a related field. 2-4 years of experience in financial planning &; analysis, financial reporting, or business analysis, preferably in a multinational or regional environment. Strong understanding of financial statements (P&;L, Cash Flow, Working Capital) and experience with budgeting, forecasting, and variance analysis. Strong analytical skills, with the ability to work with large volumes of data and extract meaningful insights. Solid communication and interpersonal skills to collaborate effectively with different teams and geographies. Advanced or fluent English. Ability to manage multiple priorities and deadlines in a dynamic setting. Advanced proficiency in Data Analytics, Data Lake and Microsoft Excel (including complex financial modeling) and financial reporting tools. Experience working with shared services or centralized reporting structures. Advanced or fluent Spanish