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Financial Analyst III

Responsible for supporting monthly close, forecasting, budgeting, and management reporting processes for the International Finance organization. Prepares financial analyses, reports, and presentations, and provides support to Finance leadership and business partners on financial matters. Works closely with Corporate FP&A;, Accounting, P&C;, and other functions to ensure accurate and timely financial information.

Key Responsibilities

• Support the monthly close and forecast processes, including data gathering, analysis, reporting, and follow-up on outstanding items.

• Prepare materials and supporting analyses for monthly actuals and forecast review meetings.

• Support Corporate Accounting with close-related matters, including restructuring, hierarchy changes, audit fees, and other financial reporting requirements.





• Track and follow up on action items resulting from monthly forecast and actuals reviews.

• Support the annual budgeting process, including forecast inputs, variance analysis, commentary, and cost analysis.

• Prepare financial reports, analyses, and presentations for management and Corporate Finance.

• Provide balance sheet and cash flow analysis to support actuals and forecast reviews.

• Prepare supporting schedules and financial analyses for forecasts and business reviews.

• Support the Sr. Director and Finance leadership with financial inquiries, reporting requirements, and ad hoc analyses.

• Identify potential cost improvement opportunities and support related initiatives.

• Develop and maintain reporting on sales, revenue, costs, capital expenditures, and free cash flow.

• Support KPI reporting for weekly and monthly management reviews.

• Monitor risks and opportunities and sup

📌 Financial Analyst III (Santiago de Surco)
🏢 IGT, a Nevada
📍 Santiago de Surco