Solo Quedan 15h! Financial Analyst - Financial Planning & Analysis...

Financial Planning Sr Analyst is responsible for the FP&A cycle, closure analysis, latest estimate, monthly forecasting, and Annual Operating Plan. The role is responsible for driving accurate financial planning, analysis, and reporting to support business performance and decision-making. It ensures timely closing, validation of results, and preparation of management insights across topline, costs, and operating expenses. It also oversees system administration, process controls, and audits, while supporting ad-hoc analysis. The role provides critical insights to leadership by consolidating forecasts, analyzing variances, and improving planning processes.

Performance Analysis : Consolidate and analyze topline metrics including gross sales, volume, pricing, and net revenue.

Expense Management : Develop and monitor operating expense (OpEx) plans; plan / forecast across revenue, expenses, and distribution to identify performance gaps.

Compliance & Controls : Ensure adherence to internal controls (GCS / SoX), audit requirements, and claim settlements.

Provide ad-hoc financial analysis to support business decisions and strategic initiatives.

Digital Transformation : Champion the adoption of digital tools and MOSAIC planning to modernize financial processes.

Partner with Franchise, Commercial, Controls, and Corporate teams to support business unit goals and ensure effective communication across stakeholders.

Finance, Economics, Engineering, Administration

Minimum 3 years experience in Finance

Computer literate – Advanced Excel, Power Point

Language : English fluent

Blend of control and planning finance

Strategic Thinking and Planning skills

Skilled at collaborating across cross-functional teams and with a multicultural experience