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 in driving the company’s profitable growth. Key Highlights: 1. Analytical support to management for growth and profitability decisions 2. Profitability analysis, opportunity assessment, and improvement identification 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, strong analytical capability, and a business focus. This role will be pivotal in modeling scenarios, analyzing profitability, identifying opportunities, and helping management make better decisions regarding growth, investment, and new business ventures. Position Financial and Business Planning Analyst Position Mission Provide analytical support to management in financial planning, business analysis, opportunity evaluation, and improvement identification to enable 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. Design executive reports and KPIs for management. Analyze capacity, costs, and operational variables with financial impact. Prepare decision-support scenarios and recommendations. Identify improvement opportunities in growth, profitability, and efficiency. Candidate Profile We seek an analytical, structured, and business-oriented individual with sound judgment, strong numerical aptitude, and the ability to translate 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. Availability for on-site work with strong operational interaction. We Offer Direct exposure to management Continuous learning opportunities 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 Our office is located in Villa El Salvador – Lima Age: 26–35 years Salary: S/.3,000.00 – S/.3,100.00 per month Work Location: On-site employment