Mid-Level Planning and Control Analyst

Description

Job Summary: We are seeking a Mid-Level Planning and Control Analyst to serve as a strategic partner in financial management, ensuring efficient resource utilization and achievement of objectives. Key Responsibilities: 1. Manage the budget and lead the monthly financial close. 2. Identify optimization opportunities and develop financial models. 3. Analyze project profitability and build business cases. If you seek to enhance your talent through new experiences and challenges that push you to always aim higher — this is your opportunity! Join the best team and transcend with your talent as a **Mid-Level Planning and Control Analyst.** **Your primary objective will be:** To act as the strategic partner of the Vice Presidency in financial management, ensuring efficient use of resources and achievement of budgetary objectives. You will play a key role in analyzing, controlling, and optimizing expenses, generating valuable insights for decision-making by monitoring financial indicators, preparing forecasts, identifying efficiency opportunities, and evaluating the economic impact of initiatives and projects. **How will you achieve this?** * Managing the VP’s budget, continuously tracking expense execution against budget and forecast. * Leading the monthly financial close process, coordinating with various user departments and analyzing major variances versus plan. * Identifying optimization opportunities and proposing control measures that support efficient resource management. * Preparing executive presentations and reports for management committees and decision-making forums. * Developing financial models to enable forecasting, scenario analysis, and process automation. * Administering the VP’s expense allocation model across different business units. * Conducting ad hoc financial analyses to assess the profitability and impact of projects and initiatives. * Building and evaluating business cases to support investment decisions and strategic projects. **What do we require from you?** * University graduate in Business Administration, Economics, Finance, Industrial Engineering, or related fields. * Minimum 2 years of experience in Financial Planning, Management Control, Corporate Finance, or Business Analytics — preferably within the banking or financial sector. * Solid knowledge of financial statement analysis, budgeting, forecasting, and financial modeling. * Advanced proficiency in Excel and other Office tools. * Advanced English proficiency. **What do we offer you at Interbank?** An INcredible experience with our flexible work model “Interbank Eres” Development opportunities: growth paths and upskilling/reskilling tools at Interbank and across all companies of the Intercorp Group. Being part of the digital transformation of one of Peru’s most important companies Apply now and join a team that always aims higher! At Interbank, we are committed to equal opportunity. All applicants will be considered without regard to ethnic origin, gender, age, marital status, sexual orientation, religion, disability, nationality, or socioeconomic condition. Everyone is welcome!