Strategic Financial Planning Manager

hace 1 mes


San Juan, San Juan, Puerto Rico Liberty Latin America Communications, Inc. A tiempo completo
Job Summary

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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