Opex FP&A Analyst — Strategic Budgeting & Forecasting

Liberty Latin America; Village of Panama (NY); On-site; USD 75,000 - 100,000; Full time

Job summary

Liberty Latin America is seeking an Opex Analyst to provide comprehensive financial analysis and performance management for Operating expenditure (Opex). The role involves assisting in budget control, preparing financial analyses, and supporting stakeholders across the business.

Qualifications include a Bachelor’s degree in Finance or related fields, with prior experience in financial analysis. The candidate must be proficient in SAP and advanced Excel skills.

Qualifications

• Bachelor’s degree in Business Administration, Finance, or Accounting is required.
• Experience in financial analysis within a large business finance function desired.
• Written & Verbal fluency in English is required.

Responsibilities

• Assist in centralized reforecasting and budget control for Opex.
• Prepare and present monthly financial analysis for the LLA Group.
• Support stakeholders in understanding their actuals and forecasts.

Skills

Financial analysis

Microsoft Excel

Communication skills

Accruals Accounting

Financial modeling

Education

Bachelor’s degree in Business Administration, Finance, Accounting or equivalent

Chartered Public Accountant or equivalent

Tools

SAP

PowerBI

Anaplan

Oracle HFM

Job description

Liberty Latin America is seeking an Opex Analyst to provide comprehensive financial analysis and performance management for Operating expenditure (Opex). The role involves assisting in budget control, preparing financial analyses, and supporting stakeholders across the business.

Qualifications include a Bachelor’s degree in Finance or related fields, with prior experience in financial analysis. The candidate must be proficient in SAP and advanced Excel skills.