Fp&a Systems Coordinator

**What are we looking for?** We are looking for a **FP&A Systems Coordinator** based in **Santiago de Chile.**Act as a strategic agent within the FP&A area, responsible for supporting the financial performance control of development, construction projects, and operational assets — including P&L and cash flow (Sources & Uses). The professional will serve as a Key User of financial systems and a developer of analytical solutions, acting as a bridge between FP&A, Risk Analytics, and Atlas IT, promoting system integration, data reliability, and decision-making support through reports, dashboards, and advanced data analytics tools. **What challenges will you face?** **Key User of Budgeting, Accounting, and Financial Closing Systems**: Facilitate FP&A processes, ensuring proper operation and integration of the systems used. Serve as the point of contact between FP&A and the Risk Analytics and IT areas at Atlas, promoting technical and functional alignment. Support system improvement identification, testing of new features, and internal user training. Ensure consistency of financial and accounting data in the systems, contributing to the reliability of reports and analyses. **Development of Analytical Solutions** Define, develop, test, and support transactional reports, business intelligence dashboards, and advanced data analytics solutions.Use Atlas systems and data to ensure consistency, reliability, and relevance of the generated information.Facilitate FP&A operations by integrating financial and operational data.Act as a liaison between FP&A, Risk Analytics, and Atlas IT, ensuring solutions meet strategic and operational needs. **Support Financial Analysis** Assist in the analysis of financial statements (P&L, Balance Sheet, Cash Flow). Collaborate with Accounting and Treasury teams. Support Budgeting and Forecasting Process. Assist in annual budget preparation and forecast updates. Control non-ordinary budget approvals. Analyze variances between actuals/forecast vs. budget. **Financial Reporting** Prepare accurate and timely financial reports.Present financial information to senior management, anticipating risks and opportunities. **SG&A** Focus on annual budgeting, monthly closing, and variance analysis.Act as a business partner for functional area leaders. **Cash Flow Management** Control and supervise short/mid-term cash needs and projections. Coordinate and maintain Budget allocation in system across the different business categories (SGA, OPP, DEV, CON, COM) **What specific knowledge do you need?** - Minimum of 3 years in FP&A or financial systems support roles within the energy or utilities sectors. - Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, Software Engineering, Mathematics, Statistics, or any field involving logical reasoning. - Advanced English - Power BI **What does Atlas offer you?** - Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain. - Be part of a company that promotes flexibility: work by objectives and have a hybrid/flexible work style (home-office or in the office) in coordination with your supervisors. - Twenty work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays. - Other economic benefits include performance bonuses and food vouchers. - We promote sports with our "In Motion" benefit. - We promote Health and Life with our health and life insurance with high-level coverage.