Financial Planning Analyst (FP&A)

Your mission

• Elaborate deviation and profitability analysis (by business unit, channel, geographic areas...) identifying financial improvement areas to increase the profitability of the company.

• Develop and prepare Business Plan and Forecasts.

• Identify overperforming and underperforming areas, understanding the reasons, suggesting potential solutions, and evaluating the impact of the issue on financials in the forecast

• Elaborate key presentations and associated analysis to support Top Management and Board Requirements.

• Build financial models, KPIs, Dashboards and provide analytical support to business initiatives.

• Scenario and sensitivity analysis regarding changes in key drivers: revenue, margin, churn, etc.

Your profile

• Minimum 3-4 years of experience in a similar role.

• Degree in Business Administration and Accounting and/or Law, or re...