Senior Analyst, Financial Planning (Santiago)

Senior Analyst, Financial Planning & Analysis

Overview

Responsible for budgeting and forecasting short/long‑term plans, as well as preparing and analyzing internal and external financial reports. Activities include managing risks and opportunities, monitoring the organization’s revenue and expenses while considering macro‑economic factors.

Responsibilities

• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership.
• Prepares and updates designated financial reports.
• Builds and maintains tools and reports; may serve as a go‑to resource for financial technology.
• Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes.
• May assist with gathering requirements for internal and external audit testing.

Exp...