Latam Payments Planning & Analysis Associate

Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.

Primary Responsibilities

• Serve as a liaison between Firm-wide P&A lines of business Functional Finance teams and other support teams in order to provide impactful reporting planning and insightful analyses
• Produce presentations analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
• Develop consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget quarterly/monthly forecast variances
• Create maintain and review financial models and analyses (both recurring and ad-hoc)
• Conduct deep dive analyses on key issues impacting client to determine root cause and propose solutions
• Collaborate with business partners across P&A lines of business and the firm to ensure the timely accurate and effective delivery of recurring and ad-hoc initiatives
• Build and maintain strong relationships with key business stakeholders: firm-wide Functional Finance and lines of business teams

Qualifications

• Self-starter who is able to work in a fast paced results driven environment
• BA/BS in Finance Economics Accounting (CFA CPA MBA a plus)
• At least 3 years of relevant FP&A experience preferably in the financial services industry
• Sound judgment professional maturity and personal integrity strong work ethic proactive and results-oriented and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities
• Ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced dynamic environment
• Excellent organizational management and both verbal and written communication skills
• Strong quantitative analytical and problem solving skills
• Strong technical and analytical skills including Excel PowerPoint Essbase Visual Basic and macros
• Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
• Detail oriented with the ability to work well under pressure handling multiple projects and initiatives simultaneously
• Team oriented inquisitive critical thinker who anticipates questions from internal clients and senior management
• Ability to build strong partnerships with colleagues desire to learn quickly be flexible and think strategically