Specialist, Fp&A Gbs (Guerrero)

Overview

The Sr. Professional Finance will perform complex financial analysis, planning, budgeting and reporting, and provide operational guidance to lower level analysts. This position is detail‑oriented and customer service‑driven, serving as a key support for the GBS FP&A team in coordinating financial reporting packages for consolidation across multiple GBS locations and over 20 countries. The Sr. Financial Analyst will present results to non‑finance audiences and support month‑end close activities, identify risks and opportunities, and monitor CRA cross‑charge functionality for cost reallocation. Acting as SPOC for the Engagement Center globally, the analyst will engage with senior directors and serve as a trusted business advisor, moderating service agreements and cost transactions. Responsibilities include handling sensitive information such as total spend, salaries, benefits, CAPEX budgets, and future investments across 20 payrolls and currencies in SAMCAM, NAM, APAC & EMEA.

Detailed Responsibilities

• Coordinate the team to develop all financial reporting packages.
• Provide guidance to lower level financial analysts with trends, business expertise, and narratives.
• Support automation and develop self‑service financial models for stakeholders.
• Track and monitor KPIs and other financial indicators.
• Review, validate, and process CRA in General Ledger and OneStream; update allocation and monitor CRA outcomes.
• Assist lower financial analysts with budgeting processes and recommendations to upper management.
• Develop, maintain and improve financial models and projections.
• Analyze and prepare periodic management presentations, lead meetings, and provide recommendations to upper management.
• Cross‑train and share expertise with analysts as backup in case of emergencies.
• Review, research, and develop solutions for transactional or accounting entries.
• Act as a team lead on developing monthly, quarterly and annual financial processes, including budget