Strategic Financial Planning Manager
hace 1 mes
Liberty Latin America Communications, Inc. is seeking a highly skilled Strategic Financial Planning Manager to join our team. This role will work closely with the FP&A Director, Accounting team, Controller, and CFO to build and analyze our monthly fixed financial results, including the development of a monthly forecast and commentary as part of our ongoing management reporting requirements for the board and our equity investors.
Key Responsibilities
- Provide financial consulting and strategic support to senior management, including preparing board presentations, financial presentations, capital expenditure analysis, and more to support key decision-making.
- Analyze existing operational and cost data to identify current cost drivers and underlying costs for the services to be re-procured, providing a cost model that can support scenario analysis.
- Partner with and build strong relationships with team members across the organization at all levels, supporting cross-functionally with problem-solving and analysis for department leaders to effectively run their functions.
- Own, improve, and enhance financial and operational models, reporting, and analysis, developing a set of critical metrics (KPIs) applicable for the industry.
Requirements
- A Bachelor's degree in Finance, Economics, Accounting, or a related quantitative field.
- 10+ years of experience in financial analysis in a managerial position with budgeting experience.
- 4+ years of people management experience.
- Extensive Excel modeling experience within the financial services industry and a thought framework grounded in economic theory.
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