Financial Planning Analyst

Description

This position is responsible for preparing, analyzing, and presenting financial information to support management decision-making and business performance. The position provides financial planning and analysis support to CHRISTUS International Operations across Latin America, with a focus on budgeting, financial reporting, performance monitoring, profitability analysis, and the development of financial models and management tools.

Key Responsibilities:

• Lead annual budgeting and financial planning processes, including P&L, Balance Sheet, CapEx, OpEx, KPIs, and financial performance tracking.
• Analyze monthly financial results, identify key trends and variances, and provide actionable insights to support business decisions.
• Develop executive-level financial reports, presentations, and dashboards to enhance performance visibility and decision-making.
• Build financial models and scenario analyses to evaluate profitability, liquidity, funding strategies, and business initiatives.
• Drive continuous improvements in financial planning, reporting, and performance management processes to increase efficiency and value creation.

General Knowledge/Competencies:

• Advanced English proficiency.
• Strong knowledge of accounting, financial and operational principles.
• Strong analytical and problem-solving skills.
• Detail-oriented and highly organized.
• Advanced proficiency in Microsoft Excel and PowerPoint, with developing financial models, analyses, dashboards.
• Knowledge of ERP system, preferably INFOR.

Requirements:

Education

• Bachelor's degree in Finance, Accounting, Economics, or related field.

Experience

• • 2 years in areas related to accounting, finance, planning, costs and/or budgets.
• +2 years of FP&A, including budgeting, forecasting, financial reporting and variance analysis.
• Experience with Power BI or other business intelligence and data visualization tools is a plus.
• Experience in financial reporting, budgeting, forecasting of financial metrics and KPIs.
• Experience preparing and delivering financial presentations.

Please add your resume when apply. Thank you!