Senior FP&A Analyst, Manufacturing - (Remote, Chile)

Reporting to the Director of FP&A, the Senior FP&A Analyst is the finance partner across two distinct manufacturing businesses, working directly with General Managers, Sales, and Operations teams. The role is highly visible, with models, insights, and recommendations that directly shape pricing, cost‑to‑serve, and strategy, impacting margin and growth.

Key Responsibilities

• Serve as a strategic finance partner by driving annual budgets, rolling forecasts, and long‑range planning for key business units.
• Build driver‑based financial models in collaboration with cross‑functional teams to support smarter decisions.
• Lead monthly and quarterly variance analysis, highlighting performance versus plan, forecast, and prior year.
• Deliver reporting dashboards and management packages that translate complex data into actionable KPIs and recommendations.
• Influence real‑t...