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Consulting
Hybrid up to 3 Days Onsite
Full time
Miami Florida United States
Consulting
On Demand Talent
City
Miami
Country
United States
State/Province
Florida
About This Role

RGP is seeking a Sr. Financial Analyst to join our team. The Sr. Financial Analyst will support FP&A activities across the Latin America markets, contributing to the development of annual plans, forecasts, trend analysis, and metrics creation to support business decisions. The successful candidate will be analytical, collaborative, and able to work effectively with stakeholders across the business and other functions.

What You Will Work On
  • Provide financial planning and analysis support to the Latin America Region, focusing on budgeting and forecasting expenses, payments volume, gross revenue, contra-revenue, and net revenue.
  • Participate in the forecast and budget process for business functions, ensuring compliance with deadlines and corporate guidelines.
  • Build, improve, and maintain operating and financial models considering market challenges.
  • Manage cross-functional and geography expense planning, building and maintaining relationships with cost center managers.
  • Prepare comprehensive variance analysis on a monthly, quarterly, and annual basis, explaining key drivers and storylines affecting outcomes.
  • Track year-to-date and monthly performance by sub-region, country, and cost centers to understand variances and analyze business drivers.
  • Participate in the production of key business drivers for strategic planning, annual budgeting, and quarterly forecasting.
What You Will Bring
  • Strong business acumen: multi-functional business experience is a plus.
  • Outstanding modeling, analytical, and quantitative skills; able to identify and model challenging business problems with well-structured analyses and quantifiable financial impact.
  • Advanced application of pivot tables, macros, and formulas.
  • Excellent communication and interpersonal skills; ability to communicate effectively with diverse audiences.
  • Ability to work effectively with a diverse team and produce time-sensitive deliverables.
  • Python for Financial Data Science is a plus.
What You Can Expect
  • This role will be hybrid in Miami, FL (3 days onsite/2 remote)
  • Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.  
  • Pay Range: $60 - $70hr. 
  • Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.   
What We Do
At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 
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