Hiring: Opex FP&A Analyst Company: Liberty Latin America Location: Panama, NY Job Posted Time: 2026-09-11 13:10:29 Target Skills & Keywords : Financial Planning, Microsoft Excel, Microsoft PowerPoint, SAP About the job Experience: •Understanding of Accruals Accounting (including its impact on spend forecasting and booking actuals), Profit & Loss statements, Balance sheet statements, and Opex vs Capex accounting •Written & Verbal fluency in English is required •Highly skilled in Microsoft Excel, PowerPoint, and Outlook •Excellent written and verbal communication skills •Able to work in a matrix organization to influence change without direct-line management control and engage with multiple organizational departments to achieve goals Required Skills: •Assist in centralized reforecasting and budget control for our LLA Corporate entity Opex Roll, tracking spend commitments and working with budget owners to update our Roll •Prepare and present monthly financial analysis for the LLA Group and explanations of Opex Actuals and forecast changes, comparing vs prior forecast, budget, FY Roll outlooks and long-range-plan (as needed) •Prepare quarter-end and year-end analysis and explanations for Opex performance •Assist in the accurate reporting, tracking and benchmarking of key investments contributing to group Opex performance/meeting our budget •Support stakeholders (including LLA’s financial and operational leadership teams) and Opex budget owners across the business in understanding their Year-to-date and Month-to-date actuals charges and the adjustments to their Year-to-go forecasts in the Roll •Support Budget owners in managing corrections to our financial records (actuals) where needed, working with Accounting and Budget owner teams to improve the accuracy of our Opex tracking and System records •Assist the FP&A function with the ongoing development of our financial systems and forecasting maturity to better streamline our forecasting process & centralize Roll management for Opex •Actively facilitate and support broader LLA FP&A team with Ad-hoc financial analysis as required to meet the demands of LLA Finance & Ops leadership Qualifications: •Bachelor's degree in Business Administration, Finance, Accounting or equivalent is required •Chartered Public Accountant or other equivalent Accountancy qualifications are a plus Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!