Financial Planning Analyst

Description

Job Summary: Support the preparation of the budget and forecasts, conduct variance analysis, monitor key performance indicators, and participate in strategic initiatives and continuous improvement projects. Key Highlights: 1. Support the preparation and consolidation of the annual budget and periodic forecasts 2. Conduct variance analysis, identifying root causes and improvement opportunities 3. Participate in strategic initiatives and continuous improvement projects Support the preparation and consolidation of the annual budget and periodic forecasts; Conduct variance analysis (actual vs. budgeted/forecast), identifying root causes and improvement opportunities; Monitor and analyze financial and operational KPIs to support decision-making; Support the development of executive presentations and performance reports for senior management and the board; Develop and refine financial models and scenario projections; Validate and control expenses with respective departments, ensuring alignment with the budget; Participate in strategic initiatives and continuous process improvement projects within the finance area. Employment Type: Permanent CLT Benefits: * Health insurance * Dental insurance * Life insurance * Meal allowance * Transportation allowance