FINANCIAL AND BUSINESS PLANNING ANALYST

Description

Job Summary: We are seeking a Strategic Financial and Business Planning Analyst to support management in making key decisions. Key Highlights: 1. Strategic analytical support for management 2. Direct exposure to management and continuous learning 3. Part of a leading company with a clear 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, strong analytical capability, and a business-oriented mindset. 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 Requirements: Completed university degree in Business Administration, Industrial Engineering, Economics, or Accounting Minimum 2 years of relevant experience Job 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 projections. Analyze profitability by business line, customer, product, or scenario. Evaluate market opportunities, new business ventures, 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 translate information into actionable decisions. The candidate must communicate clearly, work methodically, and possess ambition to grow closely alongside management. Requirements Professional 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 skills. Experience developing models, projections, and profitability analysis. Willingness to work on-site or in a hybrid model with strong operational interaction. We Offer Direct exposure to management Continuous learning Formal employment registration (payroll inclusion) Positive work environment Opportunity to join a leading company Clear career path Our office is located in Villa El Salvador – Lima Age: 26 to 35 years Salary: S/.2,499.00 – S/.2,500.00 per month Experience: * three: 3 years (Preferred) Work Location: On-site employment