What are the responsibilities and job description for the Financial Analyst – Financial Planning and Analysis position at ICONMA?
- Prepare and assist in the consolidation and analysis of the Latin America results, including analysis of P&L-related metrics, as well as coordinating with both local and regional finance/ business partners to ensure requirements are met in a timely manner.
- Collects, analyzes, and manages large data sets of qualitative data from various system applications and assists in the development of meaningful reports.
- Actively participate in providing financial support and analyses including strategic planning, business planning & forecasting to regional and global management.
- Serve as liaison with countries and help coordinate a common message to regional management.
- Assists with financial results presentations to senior leadership teams periodically as requested by the manager.
- Prepare presentations and lead meetings for various closing, quarterly forecasts, and annual plan cycles.
- Be capable of leading or supporting efforts in developing key data mining capabilities, including the development of reporting platforms (such as TM1 or QlikView).
- Open to spending ½ workday creating queries and reports once onboarded.
- Bachelor’s degree (Finance or Accounting) required; master’s degree preferred.
- 3-4 years’ experience in corporate Financial Planning
- Required fully Bilingual English / Spanish.
- Insurance industry experience required.
- Proficient in Microsoft Office Programs - advanced user of Excel & PowerPoint
- Prior experience or willingness to learn FP&A or portfolio management-related roles.
- A strong, business ‘savvy’ individual who has a desire to deliver complete and accurate business results (Actuals, Forecast, and Plan).
- Knowledge of TM1, QlikView, and PeopleSoft preferred.
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