Financial Planning Analyst

Description

Job Summary: Support budget preparation, analyze financial and operational variances, and contribute to strategic decision-making by participating in improvement projects. Key Highlights: 1. Support in the preparation and consolidation of annual budgets and forecasts 2. Variance analysis and identification of improvement opportunities 3. Participation in strategic and continuous improvement projects Support the preparation and consolidation of annual and periodic budgets and 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; Perform expense validation and control with business units, ensuring alignment with the budget; Participate in strategic initiatives and continuous process improvement projects within the finance function. Employment Type: Permanent CLT Benefits: * Health insurance * Dental insurance * Life insurance * Meal allowance * Transportation allowance