Financial Planning Analyst
hace 1 mes
Role Overview
We are expanding our financial capabilities by joining a dedicated team to bridge accounting and business information through accurate financial planning, analysis, reporting, and process controlling.
Your Responsibilities
- Participate in the creation of the annual budget, establishing processes and decision criteria for optimal expenditure levels on business operations to achieve targets, with special focus on fleet services and operational costs;
- Periodic verification of accounting entries to ensure financial statements accurately reflect business activity, acting as a bridge between business teams and accounting;
- Support to provide management with accurate financial information and recommendations of initiatives for process and cost improvements;
- Monitoring business activity and project execution through KPIs;
- Perform cost and business analysis vs budget and projections;
- Control the budget execution through approval of PO and invoices.
Your Qualifications
- You have a Bachelor's or Master's in Business, Economics, Finance, Accounting, or Engineering;
- You have at least 3 years of working experience, with experience in a company with physical operations;
- You have a background in consultancy, preferably audit, or in business controlling or FP&A.
Benefits and Requirements
The estimated salary for this role is approximately $60,000 - $80,000 per year, depending on your qualifications and experience. We offer a competitive benefits package, including health insurance, retirement plan, and paid time off. As a member of our team, you will be part of a dynamic and supportive work environment that values innovation and collaboration.
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