Finance Planning & Analysis Senior Analyst
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Join us in the Managed Print Services Organization (MPS) Finance Account Management (FAM) team in Latin America, where you will provide financial analysis to a set of strategic accounts to the company to ensure their profitability and success.
You will have the opportunity to support and forecast ensuring profitability throughout the contract's life and gaining invaluable insights by interacting directly with the business.
Your responsibilities will include assisting the business on a monthly basis with actuals analysis, forecasts, and narratives.
You will handle Month-End-Close activities for the accounts assigned and act as a team lead for a group of talented financial analysts to ensure compliance and improvement in all processes.
Provides the most complex financial analysis for the Managed Print Services Organization in Latin America, typically exercising a unique understanding of the business to determine the best method for achieving objectives.
Provides monthly forecast to a set of high‑profile / strategic customer accounts ensuring that risks are covered, and the account remains profitable throughout the life of the overall contract, interacting first‑hand with the business.
Leads a group of analysts across multiple areas within finance to ensure goals are achieved and group projects are materialized.
Drives process improvement and policy development initiatives that could lead to a positive impact to the MPS Finance LATAM team and ensures that all processes are consistent with the compliance controls.
Represents the team during cross‑regional or cross‑functional planning as well as during Asset Impairment Reviews and other MOC meetings.
First level university degree with a focus in finance or accounting is required.
An advanced degree or accounting certification (e.g., CPA, MBA) is strongly preferred.
Typically, 10+ years of experience as a financial analyst.
Typically experienced in a variety of finance functions.
Excellent understanding of accounting principles and financial analysis.
Deep P&L knowledge, specific to the MPS business – all components, Hardware, Supplies, Services, Software, business models.
General Balance Sheet knowledge & Technical Accounting. Strongly preferred to have general Leasing knowledge. Excellent project management skills.
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