Sobre

Job Summary We are seeking a detail-oriented and results-driven Financial Analyst with strong Financial Planning and Analysis (FP&A) experience to join our team. The successful candidate will be responsible for supporting budgeting, forecasting, financial modeling, and performance analysis to guide strategic decision-making and optimize business outcomes. This role requires excellent analytical skills, the ability to communicate complex data clearly, and a proactive approach to problem-solving. Key Responsibilities Develop, maintain, and improve financial models to support business planning, forecasting, and decision-making. Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business leaders. Analyze actual financial results versus budget/forecast; identify trends, variances, and key performance indicators (KPIs). Provide actionable insights and recommendations to senior management to drive growth, improve efficiency, and optimize profitability. Conduct scenario and sensitivity analyses to support investment decisions, pricing strategies, and cost optimization. Prepare monthly, quarterly, and annual management reports with commentary on financial performance. Partner with cross-functional teams (operations, sales, HR, etc.) to understand business drivers and ensure financial alignment. Monitor cash flow, working capital, and liquidity to support financial stability and growth. Assist in the preparation of board presentations, investor reports, and other external financial communications. Support process improvement initiatives and the implementation of financial systems/tools to enhance FP&A efficiency. Qualifications and Skills Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred). Professional certification (CPA, CFA, or ACCA) is an added advantage. 3–5 years of Financial Planning & Analysis experience, preferably in a corporate or consulting environment. Strong knowledge of financial modeling, budgeting, forecasting, and performance reporting. Advanced Excel and financial modeling skills; proficiency in financial systems/ERP (e.g., SAP, Oracle, NetSuite, or similar). Experience with BI and data visualization tools (e.g., Power BI, Tableau) is a plus. Excellent analytical, problem-solving, and critical-thinking skills. Strong communication and presentation skills with the ability to convey complex data to non-financial stakeholders. Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment. Key Competencies Business and financial acumen Analytical rigor and data-driven decision making Strategic thinking with attention to detail Stakeholder management and collaboration Proactive and adaptable mindset