Bilingual FP&A Analyst: Profitability & Forecasting

Prosegur; Orlando (FL); Sur place; USD 65 000 - 95 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

Life Insurance

Dental Insurance

Vision Insurance

Paid Vacation

Paid Sick Days

401K/403b Plan

More information available upon hiring

Résumé du poste

Prosegur is seeking a Financial Analyst to drive financial performance across its U.S. operations. The role focuses on financial analysis, cost control, and protecting profit margins, working with cross-functional teams to deliver actionable insights to executive leadership.

The ideal candidate will have a Bachelor's degree in a related field, 3–5 years of FP&A experience, and strong Excel/Power BI skills. Bilingual English/Spanish abilities are required for effective communication with

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Experience with US GAAP and IFRS familiarity is preferred.

Responsabilités

• Support monthly, quarterly, and annual financial close processes, including financial reporting, reconciliations, and compliance with US GAAP and IFRS requirements.
• Develop budgets, forecasts, financial models, and variance analyses to evaluate business performance and support strategic planning.
• Audit payroll, scheduling, billing, and labor costs to identify discrepancies, operational inefficiencies, and potential revenue leakage.
• Analyze contract profitability, labor utilization, overtime, and operating expenses to identify cost-saving opportunities and improve profit margins.
• Validate employee pay rates, client billing rates, contract terms, and post-tier classifications within WinTeam to ensure accuracy and contractual compliance.
• Review financial obligations associated with collective bargaining agreements (CBAs), including wages, benefits, and union dues.
• Utilize WinTeam, Power BI, Excel, and other reporting tools to monitor financial performance, maintain data integrity, and identify opportunities for reporting automation.
• Partner with IT and cross-functional teams to enhance financial dashboards, reporting processes, and internal controls.
• Conduct financial assessments of contract renewals, pricing adjustments, and business opportunities to evaluate profitability and financial risk.
• Prepare and present financial reports, key performance indicators, and actionable recommendations to the CEO and senior leadership to improve operational efficiency, revenue, and profitability.

Connaissances

Bilingual English/Spanish

Analytical thinking

Communication skills

Detail oriented

Formation

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Outils

WinTeam

Power BI

Excel

Description du poste

Prosegur is seeking a Financial Analyst to drive financial performance across its U.S. operations. The role focuses on financial analysis, cost control, and protecting profit margins, working with cross-functional teams to deliver actionable insights to executive leadership.

The ideal candidate will have a Bachelor's degree in a related field, 3–5 years of FP&A experience, and strong Excel/Power BI skills. Bilingual English/Spanish abilities are required for effective communication with