FP&A Reporting and Control
Panama City, Panama
Who we are?
We are the leading telecommunications company, connecting more than 40 markets in Latin America and the Caribbean with our video, broadband internet, telephony, and mobile services under the consumer brands VTR, Flow, Liberty, Más Móvil, BTC and Cabletica. We started small, and now we’re growing. We’re excited about the future as we strive to unlock opportunities in the region.
What´s the Role
The Financial Planning & Analysis Analyst will be responsible for ensuring the accuracy of financial and KPI reporting across the Caribbean and Latin America, facilitating forward-looking forecasts and budgets, and preparing company-wide performance presentations
What you´ll do:
Monthly analysis of actual financial results to identify and flag potential financial issues or irregularities during month-end and check corrections of previously identified issues
Preparation of HFM forecast upload and retrieve tools, and assist market finance teams in the use of such tools
Proactive improvement and refinement of all financial reporting including continued development of forecast uploads and continued improvement of monthly actual accuracy
Business Partnering with the Caribbean and Latin American finance teams to understand the challenges of opportunities to improve reporting
Support quarterly external reporting, including earnings releases and earnings call support information for Liberty Latin America, including a detailed analysis of prior period one-offs and accounting adjustments to understand true company underlying performance
Maintain relationships with geographic finance teams to ensure quality deliverables and proper information flow.
Who you are:
- Bachelor's degree in finance, administration, accounting or related degree
- 3+ yrs of experience understanding of financial information dataflow including ERP experience
- Highly confident in MS Excel including financial modeling and forecasting
- Experience with Oracle HFM/Essbase very desirable – willingness to learn to a high level of competency essential
- Bilingual (English - Spanish) and excellent written, oral and interpersonal communication skills.
- Excellent analytical and abstract reasoning skills, plus excellent organization skills.
- Good analytical and planning skills and ability to deliver results in the face of challenges
Why join us:
Technology excites us enables us and drives us. We´re proud of the services we provide, the markets that we serve and our people coming together to enhance our customers´ lives with technology so that they can connect, work, live and play without missing beat. Throughout Liberty Latin America, our passion and pride are brought to life through our shared vision: to bring innovation that will create moments that matter to our customers, delivering growth in our markets with one vision, one culture and one team.
Liberty Latin America provides equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, color, citizenship, disability or perceived disability, ethnicity, gender, gender identity or expression, genetic information, marital or domestic partner status, military or veteran status, national origin, pregnancy/childbirth, race, religion, sexual orientation, or any other category protected by federal, state and/or local laws.