FINANCIAL AND BUSINESS PLANNING ANALYST

Description

Job Summary: We are seeking a Strategic Financial and Business Planning Analyst with strong analytical skills and a business-oriented mindset to support management. Key Highlights: 1. Analytical support to management for profitable growth 2. Development of financial models and profitability analysis 3. Direct exposure to management and career path Build the growth of a leading company with us and become management’s trusted analytical partner. At MUTAPLAST, we seek a Financial and Business Planning Analyst with strategic vision, analytical capability, and a business focus. This role will be critical in modeling scenarios, analyzing profitability, identifying opportunities, and helping management make better decisions regarding growth, investment, and new business initiatives. Position Financial and Business Planning Analyst Position Mission Provide analytical support to management in financial planning, business analysis, opportunity evaluation, and identification of improvements to ensure the company’s profitable growth. Key Responsibilities Develop financial models, budgets, and business forecasts. Analyze profitability by business line, customer, product, or scenario. Evaluate market opportunities, new businesses, and investments. Create executive reports and KPIs for management. Analyze capacity, costs, and operational variables with financial impact. Prepare decision-making scenarios and recommendations. Identify improvement opportunities in growth, profitability, and efficiency. Ideal Candidate Profile We seek an analytical, structured, and business-oriented individual with strong judgment, numerical proficiency, and the ability to transform data into actionable decisions. The candidate must communicate clearly, work methodically, and possess ambition to grow closely alongside management. Requirements Bachelor’s degree in Finance, Economics, Industrial Engineering, Business Administration, Accounting, or related fields. Minimum 2 years of prior experience in financial planning, financial analysis, management control, business planning, or similar roles. Advanced Excel proficiency. Experience developing models, forecasts, and profitability analyses. Willingness to work on-site with strong operational interaction. What We Offer Direct exposure to management Continuous learning Formal employment under Peru’s general labor regime Positive work environment Opportunity to join a leading company Clear career path Working Hours: Mon–Fri: 8:00 AM–5:00 PM; Saturday: 8:00 AM–1:00 PM We are located in Villa El Salvador – Lima Age: 26–35 years Salary: S/.3,000.00 – S/.3,500.00 per month Work Location: On-site employment