Lead, Financial Analysis

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Kyndryl

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2021

🏢 Enterprise

🔒 Cybersecurity

☁️ SaaS

Enterprise • Cybersecurity • SaaS

Kyndryl is a leading IT infrastructure services provider, serving thousands of enterprise customers worldwide. The company specializes in designing, building, managing, and modernizing complex, mission-critical information systems. Kyndryl offers a range of services including IT consulting, cloud services, cybersecurity, data and AI solutions, and digital workplace transformation. With a strong focus on innovation, partnerships, and co-creation, Kyndryl helps businesses tackle IT complexity and drive operational excellence. The company operates across various industries such as automotive, healthcare, banking, and more, providing expertise and solutions to address industry-specific challenges. Kyndryl's global network and strategic alliances empower enterprises to adapt to the evolving technology landscape, ensuring their essential systems are reliable and efficient.

📋 Description

• Own the cost planning process for the West region structure (Brazil, Mexico, and LASW) • Manage actual cost tracking and analysis, ensuring accuracy and alignment with financial reports • Develop and maintain cost forecasts, identifying risks and opportunities • Lead the annual cost planning process for the fiscal year, ensuring alignment with business objectives • Monitor and control organizational over/under performance, providing insights and corrective actions • Define and manage shared pool allocation rates across countries • Oversee and control country-level expenses, ensuring financial discipline and efficiency

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field • Strong experience in financial planning & analysis (FP&A), cost controlling, or related finance roles • Proven track record in budgeting, forecasting, and financial modeling • Solid understanding of cost structures, variance analysis, and financial performance management • Experience working with multi-country or regional financial operations is a plus • Strong analytical skills with the ability to translate data into actionable insights • Advanced proficiency in Excel and financial systems (e.g., SAP, Oracle, or similar) • Excellent communication and stakeholder management skills • High attention to detail combined with a strategic mindset • Ability to manage multiple priorities in a fast-paced, dynamic environment • Fluent in English; additional languages such as Portuguese or Spanish are a plus.

🏖️ Benefits

• Flexible, supportive environment where well-being is prioritized • Be Well programs to support financial, mental, physical, and social health • Professional development opportunities such as certifications and coaching • Access to cutting-edge learning opportunities, including hands-on experiences and career path charting