Financial Planning Analyst

Description

Job Summary: Support the preparation of the budget and forecasts, conduct financial analyses, monitor key performance indicators, and participate in strategic projects. Key Highlights: 1. Support the preparation and consolidation of the annual budget and periodic forecasts 2. Conduct variance analyses and identify opportunities for improvement 3. Participate in strategic projects and continuous process improvement initiatives Support the preparation and consolidation of the annual budget and periodic forecasts; Conduct variance analyses (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 results reports for senior management and the board; Develop and enhance financial models and scenario projections; Validate and control expenses with respective departments, ensuring alignment with the budget; Participate in strategic projects and continuous process improvement initiatives within the finance area. Employment Type: Permanent CLT Benefits: * Medical insurance * Dental insurance * Life insurance * Meal allowance * Transportation allowance