About this role
Hybrid role requires a minimum of three (3) days per week in the office. Reports to the FP&A Manager based in Vancouver, Canada. Prepare financial, operational, and KPI reporting primarily for the South America region, while supporting other business areas as business needs evolve. Prepare performance reporting and variance analysis against budget and forecast. Develop financial models, reports, presentations, and analytical tools to support business and operational decision-making. Analyze financial and operational results to identify key drivers, risks, opportunities, and trends, providing insights to support decision-making. Partner with managers, senior leaders, and operational teams to gather information, understand business performance, and support decision-making. Assist in the annual audit process by supporting the understanding of business performance and financial results. Develop and maintain dashboard reporting and business intelligence solutions, including forecasting, EACs, AR/WIP, and operational performance metrics. Support budget, forecasting processes and cash flow reporting and analysis. Translate operational activities, business initiatives, and execution plans into financial assumptions, forecasts, and business insights. Review inter-company transactions and supporting processes. Review general ledger activity and recommend adjustments where required to ensure financial r