Sr Analyst Financial

American Tower; México; Presencial; MXN 650.000 - 900.000; Jornada completa

Descripción de la vacante

American Tower in Mexico is seeking a Senior Financial Planning Analyst to join the Global Operations FP&A team, focusing on Opex analysis, budgeting, rolling forecasts, and long-term strategic planning for LATAM.

You will enhance cost visibility, improve reporting, and drive automation to shift focus from manual tasks to value-added financial analysis, while ensuring effective cost allocation governance including the Clearing House framework.

Responsabilidades

• Opex analysis and budgeting for LATAM regions.
• Drive quarterly rolling forecasts and long-term strategic planning.
• Improve cost visibility and reporting with automation initiatives.
• Manage cost allocation governance including Clearing House framework.

Descripción del empleo

SUMMARY:

The Sr. Financial Planning Analyst plays a key role within the Global Operations FP&A team, focusing on operational expense (Opex) analysis, financial planning processes, including the annual budget, quarterly rolling forecast, and long-term strategic plan. And data-driven insights to support decision-making for Latam.
This role is responsible for enhancing cost visibility, improving reporting capabilities, and driving automation initiatives that enable the team to focus on value-added financial analysis rather than manual processes.
The position also owns key cost allocation governance processes, including the Clearing House framework, ensuring optimal deployment of financial resources aligned with business priorities and return objectives.