Global Business Analytics Lead
hace 5 días
The Global Business Analytics Lead will manage the LATAM and Canada Plan/Re-forecast cycle, Outlook, and Quarter Close variance analysis. This position will support regional teams, US-based International Finance, and Lifestyle FP&A functions.
Main Responsibilities:- Oversee the LATAM and Canada Plan/FC cycle coordination and analysis.
- Evaluate client and expense forecasts for accuracy and variance understanding.
- Review LOB and FTE for LATAM and Canada to ensure alignment with business objectives.
- Collaborate with in-country FP&A teams to drive business growth.
- Develop and deliver value-added analysis for Lifestyle FP&A stakeholders and CFOs.
- Gather insights by liaising with US-based leaders, including Actuaries, IT, and Corporate functions.
- Assist with quarter close LATAM and Canada storylines, including Revenue/EBITDA variance analysis for YoY, QoQ, YTD, and vs Plan analysis.
- Identify and develop KPIs and variance drivers for LATAM and Canada regions, including subscriber counts.
- Monitor key R&O's and emerging business issues in LATAM and Canada.
- Support ad hoc requests for Earnings Calls.
- Maintain the International Trend report, which involves downloading data from EPA and regularly updating/set-up by country P&L trends with variance comparisons and FX calculations.
Required Skills and Qualifications
- Bachelor's degree in relevant field.
- Minimum 4-5 years of experience in financial analytics and forecasting.
- Advanced Excel skills.
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