Overview:
SoftwareOne and Crayon have come together to form a global, AI-powered software and cloud solutions provider with a bold vision for the future. With a footprint in over 70 countries and a diverse team of 13,000+ professionals, we offer unparalleled opportunities for talent to grow, make an impact, and shape the future of technology. At the heart of our business is our people. We empower our teams to work across borders, innovate fearlessly, and continuously develop their skills through world-class learning and development programs. Whether you're passionate about cloud, software, data, AI, or building meaningful client relationships, you'll find a place to thrive here. Join us and be part of a purpose-driven culture where your ideas matter, your growth is supported, and your career can go global.
Responsibilities:
Senior Financial Planning & Analysis Analyst
Hybrid
Are you an analytical thinker with strategic vision and a passion for influencing business financial management?
Are you motivated to turn data into insights that support key decisions, optimize profitability, and improve operational efficiency?
Does leading complex financial processes, developing advanced analytical models, and playing a key role in the company's strategic planning inspire you?
If so, this role is perfect for you.
Our company is looking for a Senior FP&A Analyst, responsible for leading financial planning processes, analyzing results, and generating insights that support executive decision-making. Your mission will be to develop financial models, prepare executive reports, and collaborate with key business areas, ensuring operational and strategic decisions are aligned with financial objectives. This role is ideal for professionals with strong analytical skills, attention to detail, and results-driven orientation.
What You'll Do:
* Lead the annual, quarterly, and monthly financial planning process, including budgets, forecasts, and short- to medium-term projections.
* Analyze the financial performance of the business, identifying deviations from plan and recommending corrective actions.
* Prepare financial reports and executive presentations with a focus on KPIs, profitability, operational efficiency, and value creation.
* Develop and maintain financial models to evaluate scenarios, investments, new products, or strategic changes.
* Collaborate with key business areas (commercial, operations, strategy, etc.) to align financial objectives with operational decisions.
Qualifications:
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* Professional in Accounting, Finance, Economics, Business Administration, or related fields, with solid experience in the IT sector and professional IT services.
* Experience leading financial and budget planning for IT services organizations, including annual budgeting, forecasting, and closing projections.
* Ability to analyze the financial performance of technology businesses, evaluating revenue, costs, expenses, profitability, and variances against budgets or prior periods.
* Strong skills in preparing financial reports and executive presentations with clear insights and data-driven recommendations for senior management and strategic areas.
* Ability to lead financial planning and analysis processes across LATAM within multinational environments, along with fluent conversational English.
Benefits:
* A unique culture with lived corporate values fostering a supportive and appreciative work environment.
* Opportunity to develop your potential in a personalized way, aligned with your objectives within the role.
* Life insurance policy.
* Health or prepaid medical plan for you.
* 100% coverage for disability pay.
* Employee referral incentive program for open positions.
* Access to one of the most competitive Employee Funds in the industry, offering savings, loans, and special agreements with partner brands.
* Recreational spaces, celebrations, and wellness activities promoting physical and mental health.
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