Lead, Financial Analysis

Key Responsibilities:

• 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.

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, with the ability to influence across different levels of the organization.

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.

Kyndryl is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics. Kyndryl is also committed to compliance with all fair employment practices regarding citizenship and immigration status.