Financial Analyst

Description

Job Summary: Support management through financial planning, budgetary control, and performance analysis to facilitate decision-making. Key Highlights: 1. Key role in financial planning and budgetary control. 2. Direct support to management in strategic decision-making. 3. Opportunity to improve operational efficiency and automate reporting. **Job Objective:** Support management through financial planning, budgetary control, and performance analysis, generating timely information to facilitate decision-making and achievement of the company's financial objectives. **Main Responsibilities** **1\. Financial Planning** · Prepare the annual budget and financial projections for income statements and balance sheets. · Prepare monthly or quarterly forecasts. · Model financial scenarios to support investment or growth decisions. **2\. Budgetary Control** · Monitor budget execution. · Analyze variances between budgeted and actual results. · Propose corrective actions to improve outcomes. **3\. Financial Analysis** · Prepare financial and management reports for management. · Analyze profitability by service, project, or customer. · Forecast cash flows (treasury). · Analyze investment projects. · Develop performance indicators (KPIs). **4\. Management Support** · Prepare financial presentations for senior management. · Support pricing, cost, and expense structure decisions. · Identify opportunities to improve operational efficiency**.** **5\. Information Management** · Automate reporting and enhance analytical processes. **Requirements** **Education** * Bachelor’s degree in Finance, Business Administration and Finance, or Economics. **Experience** * 3–4 years in financial analysis, management control, planning, or treasury. **Knowledge** * Basic–intermediate financial modeling. * Budgeting and management control. * Advanced Excel and automation tools (Power BI). * Knowledge of financial statements. **Desirable** * Experience in service-oriented companies. * Proficiency in visualization tools (Power BI, Tableau). **Competencies** * Analytical thinking * Results orientation * Synthesis ability * Communication with non-financial departments * Proactivity * Communication with senior management Salary: S/.1,500\.00 \- S/.3,500\.00 per month Application Question(s): * What are your salary expectations? * What is your district of residence? * What is your availability? Work Location: On-site employment