Role Summary:

Responsibilities:

• Support monthly reporting, forecasting, and annual budgeting activities within SAP BPC

• Assist with variance analysis and identify key drivers

• Maintain standard FP&A reports and support management review packages.

• Load, validate, and reconcile data in SAP BPC from source systems (ERP, HR, operational data)

• Support input templates, reporting views, and hierarchies within BPC

• Perform data checks to ensure accuracy, completeness, and consistency across reporting cycles

• Assist with master data maintenance (accounts, cost centers, reporting units, etc.)

• Build and maintain excel-based models and analysis files linked to SAP BPC outputs

• Support development of dashboards and reporting tools

• Analyze trends and highlight unusual variances or data issues

• Respond to ad-hoc analytical requests

• Follow established processes, timeline, and internal controls

• Document assumptions, data sources, and reporting logic

• Identify opportunities to improve data quality, automation, and reporting efficiency

• Support testing and enhancements to BPC models during forecast and budget cycles

• Work with Accounting to understand close processes and ensure alignments between actuals and forecasts

• Partner with IT and data teams on system interfaces, data loads, and reporting enhancements

• Participate in training and development to build FP&A, systems, and business knowledge

Requirements:

• 3-5 years of experience as FP&A Systems Analyst

• Fluent English (conversational) seasoned to report to United States

• Bachelor´s Degree in Accounting, Economics, Financial or some other related with this role

• Proficiency in financial modeling, data analysis, and reporting tools (e.g., Excel, SAP BPC)

• High attention to detail and strong analytical aptitude with the ability to interpret complex financial data and communicate insights effectively

• Team player with strong interpersonal skills and the ability to collaborate effectively across departments

• Proactive mindset with a continuous improvement mindset and a desire to challenge the status quo