FP&A Revenue Analyst, LATAM

What You'll Do

Authentic is seeking a FP&A Revenue Analyst to join the Financial Planning and Analysis team. This position will be responsible for managing, tracking, and reporting the revenue for part of our portfolio of fashion lifestyle and entertainment brands. 

What you'll be working on

Forecasting, Budgeting, & Reporting

• Support and actively participate in the budgeting process; work closely with business unit leaders and brand managers to develop and refine revenue forecasts
• Assist with the monthly and quarterly financial reporting process to identify trends and variance to budgeted performance
• Own budgeting and forecasting processes and analyses for assigned internal business units involving frequent interactions with executives and business unit owners. Assist in developing the company’s annual budget at a business unit level
• Assess accuracy and predictability of existing financial models
• Prepare weekly/monthly/quarterly reports for business unit leaders and company executives
• Assist with preparation of executive and board presentations
• Collect and consolidate financial and sales reports from licensees, proactively following up to ensure timely and accurate reporting, compliance with required systems and reporting processes, and proper submission of information; validate and share relevant data.

Business & Strategic Analysis

• Monitor new business developments across the portfolio and seamlessly factor those developments into our models
• Develop ad-hoc projections for brands, categories, geographies, and other business components to inform decision making and business planning
• Partner with business development teams to identify new revenue opportunities
• Leverage modeling to evaluate and prioritize new strategic options. Understand returns profiles of existing projects
• Collaborate with partners within your areas of responsibility and act as a financial thought leader to the business

FP&A Operations

• Manage part of our partner licensee revenue database ensuring that contract terms are accurately incorporated into our models, and that revenues are closely recorded, tracked, and reconciled with finance
• Review new license agreements and update models accordingly
• Assist in onboarding newly acquired brands
• Work on ad hoc financial projects

Systems, Automation, Analytics & AI Enablement

• Partner closely with the dedicated OneStream platform owner, contributing FP&A planning models, reporting requirements, and process design, while serving as a strong functional power user of the platform.
• Drive enhancements to planning systems, reporting capabilities, automation, analytics, and AI-enabled workflows to improve speed, accuracy, and scalability.
• Identify practical opportunities to leverage AI and automation across forecasting, variance analysis, executive reporting, scenario planning, and business performance insights.
• Champion finance transformation initiatives that reduce manual work, improve analytical depth, and allow FP&A to spend more time on insights and decision support.
• Partner with Finance Systems and business leaders to improve data quality, integration, and reporting efficiency.

Must Haves

• 1-3 years of experience working in FP&A or Accounting preferred
• Bachelor’s degree in Finance, Accounting or related field
• Highly skilled in Excel and PowerPoint
• Experience with Tableau and/or Excel Power Query preferred
• Excellent analytical skills with the ability to go deep into the details, then compile key information for business stakeholders
• Confidence and strong communication skills - ability to coordinate with personnel across the organization
• Proven ability to meet deadlines and handle multiple tasks and projects
• Ability to work in a dynamic and fast paced environment
• Recognize areas of opportunity and make recommendations for improvement