Senior Financial Planning & Analysis Analyst

Hybrid

Are you an analytical thinker with strategic vision and a passion for influencing business financial management?

Are you motivated to turn data into insights that support key decisions, optimize profitability, and improve operational efficiency?

Does leading complex financial processes, developing advanced analytical models, and playing a key role in the company’s strategic planning inspire you?

If so, this role is perfect for you.

Our company is looking for a Senior FP&A Analyst, responsible for leading financial planning processes, analyzing results, and generating insights that support executive decision-making. Your mission will be to develop financial models, prepare executive reports, and collaborate with key business areas, ensuring operational and strategic decisions are aligned with financial objectives. This role is ideal for professionals with strong analytical skills, attention to detail, and results-driven orientation.

What You’ll Do:

• Lead the annual, quarterly, and monthly financial planning process, including budgets, forecasts, and short- to medium-term projections.

• Analyze the financial performance of the business, identifying deviations from plan and recommending corrective actions.

• Prepare financial reports and executive presentations with a focus on KPIs, profitability, operational efficiency, and value creation.

• Develop and maintain financial models to evaluate scenarios, investments, new products, or strategic changes.

• Collaborate with key business areas (commercial, operations, strategy, etc.) to align financial objectives with operational decisions.