Financial Planning Analyst

Description

Position Summary: We are seeking a Corporate Financial Analyst to contribute to strategic analysis, budgetary control, and financial reporting. Key Highlights: 1. Strategic analysis of financial information and budgetary control. 2. Development and enhancement of Power BI dashboards and automated reports. 3. Support in financial planning and presentations for Management and the Board of Directors. We are looking for a **Corporate Financial Analyst** who will contribute to the strategic analysis of financial information, budgetary control, and financial reporting to support business decision-making. If you are an analytical, results-oriented professional passionate about transforming data into valuable insights, this opportunity is for you! What will be your challenge? You will be responsible for analyzing the financial information of our companies and branches, monitoring key performance indicators, optimizing reports, and supporting corporate financial planning. Main Responsibilities: * Analyze key accounts in financial statements in coordination with the Accounting Department. * Develop, update, and enhance financial dashboards in **Power BI**. * Create automated reports using **Advanced Excel and Power Query**. * Monitor budgets, expenses, and key financial indicators. * Analyze margins by business lines and markets. * Respond to requests from financial institutions, auditors, and certifying entities. * Support the preparation of reports and presentations for Management and the Board of Directors. * Generate financial information to identify opportunities for improvement and optimization. What are we looking for in you? * Graduate, bachelor's degree holder, or certified professional in **Accounting, Economics, Business Administration, Industrial Engineering, or related fields**. * Minimum of **3 years of experience in finance roles, financial analysis, or management control**. * Experience with **SAP R/3 or SAP S/4HANA**. * Proficiency in **Advanced Excel**: Power Query, pivot tables, and database handling. * Intermediate knowledge of **Power BI**: dashboard creation, editing, and updating. * Experience in financial statement analysis, accounting dynamics, and budgetary control. Competencies We Value: * Analytical ability and critical thinking. * Results orientation. * Organization and prioritization skills. * Attention to detail. * Effective communication across departments. * Proactivity and ability to propose improvements. * Responsible handling of confidential information. What do we offer? * Formal employment with all statutory benefits. * Market-competitive remuneration aligned with experience. * Professional development opportunities. * Role-related training programs. * Positive work environment. * Corporate benefits. Salary: S/.3,000\.00 \- S/.3,500\.00 per month Application Question(s): * What is your salary expectation? * What is your district of residence? Experience: * three: 2 years (Desirable) Work Location: On-site employment