Financial Planning and Analysis Analyst H/M

Is responsible for gathering data, building financial models, analyzing financial performance, and creating reports to support strategic decision-making within an organization by forecasting revenue, managing budgets, and identifying potential risks and opportunities, essentially providing key insights to leadership through data-driven analysis.

Key Responsibilities:
Financial Modeling:
Develop and maintain complex financial models to forecast future performance, including revenue, expenses, and profitability across different business scenarios.
Budgeting:
Assist in the annual budgeting process by gathering data, creating budget templates, and monitoring budget variances.
Performance Analysis:
Track key performance indicators (KPIs), analyze variances against budget, and forecast to identify areas for improvement.
Reporting:
Prepare regular financial reports for senior management, including monthly, quarterly, and annual performance summaries.
Strategic Planning:
Collaborate with cross-functional teams to evaluate potential strategic initiatives and assess their financial implications.
Data Analysis:
Extract and analyze data from various sources to identify trends, patterns, and potential risks.
Scenario Planning:
Conduct sensitivity analysis to assess the potential impact of different market conditions on financial performance.
Communication:
Effectively communicate complex financial information to non-financial stakeholders through presentations and written reports.
Required Skills:
Strong analytical skills:
Ability to interpret large datasets, identify key trends, and draw meaningful conclusions.
Financial modeling expertise:
Proficiency in using financial modeling software (e.g., Excel) to create sophisticated financial models.
Accounting knowledge:
Understanding of basic accounting principles and financial statements.
Business acumen:
Awareness of key business drivers and how financial performance is impacted by operational decisions.
Communication skills:
Ability to clearly articulate complex financial information to both technical and non-technical audiences.
Collaboration skills:
Work effectively with cross-functional teams to gather data and achieve project goals

Requisitos Educativos:

Contador Público o Licenciatura en Administración de Empresas
Ingles Intermedio - avanzado


Experiencia Laboral:

- Experiencia mínima de 3 años en posición similar.
- Principios de Contabilidad, Fiscal, Aspectos Legales, Control Interno, Excel


Maquinaria / Equipo / Software:



- Manejo de equipo computacional intermedio - avanzado
-Manejo de Paquetería Office
-Conocimiento de sistemas contables comerciales (SAP, M3, Oracle, etc.) y plataformas de consolidación y reporteo (Hyperion, BPC)

Preferente