FP&A Team Lead
W
World Business LendersFinancial Services
Istanbul, İstanbul, Turkey. Medellín, Medellin, Colombia. Managua, Managua, Nicaragua. São Paulo, State of São Paulo, Brazil. San José, San José Province, Costa Rica. Guatemala City, Guatemala, Guatemala, 9:00 a.m. to 6:00 p.m. Eastern TimeContractLead
SalaryUSD compensation
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Job Details
- Languages
- English
- Experience
- Five or more years
- Required Skills
- Microsoft ExcelData analytics
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Administration, Data Analytics, or related field.
- Five or more years of progressive experience in FP&A, financial modeling, or closely related finance role.
- Prior experience leading, reviewing, mentoring, or coordinating the work of analysts or other finance professionals.
- Strong understanding of income statement, balance sheet, and cash-flow statement.
- Ability to build and connect a three-statement model from scratch in Excel.
- Advanced Excel and financial-modeling skills, including scenario analysis, model construction, and reconciliation.
- Strong analytical judgment and ability to identify material business drivers in large or incomplete datasets.
- Ability to communicate financial results, assumptions, risks, and recommendations clearly to stakeholders.
- Excellent written and verbal English communication skills.
- Ability to manage recurring deadlines and maintain regular communication in a remote environment.
Responsibilities
- Lead, prioritize, and coordinate the day-to-day work of FP&A Analysts, including reviewing work and providing coaching and feedback.
- Own recurring models, forecasts, analyses, and reporting within the assigned functional area.
- Review financial models and analyses for accuracy, logical consistency, methodology, transparency, and usability.
- Analyze financial and operating results, identify material drivers, challenge assumptions, and develop clear management explanations.
- Lead scenario, sensitivity, and other decision-support analyses.
- Work with Accounting, Operations, and other departments to obtain required inputs, resolve discrepancies, and improve reporting accuracy.
- Maintain clear assumptions, supporting schedules, version control, change logs, and process documentation.
- Improve, standardize, and automate recurring FP&A processes and reporting.
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