Financial Planning Analyst - Advanced English

Vacancy: Financial Analyst

Main requirements:

• Fluent English (C1): mandatory in writing and speaking.
• End-to-end FP&A experience: minimum 3 years in corporate finance, FP&A, or financial analysis, managing forecasting, reporting, and variance analysis.
• Technical skills: advanced Excel and PowerPoint, complex financial modeling, experience with FP&A platforms (Datarails preferred; Adaptive, Planful, Anaplan, or Cube also considered).
• SQL or Snowflake: highly valued.
• Attention to detail and ability to work under tight deadlines.
• Knowledge in treasury or banking processes is a plus.
• Experience in mortgage lending or financial services is preferred.

Responsibilities:

• Maintain and update the company's financial forecast.
• Administer the FP&A platform (Datarails), build and maintain dashboards.
• Develop and maintain KPI reports using Snowflake and Tableau.
• Prepare monthly presentations and variance analysis for financial leadership.
• Prepare quarterly packages for the board and corporate presentations.
• Support with ad hoc financial analysis for decision-making.
• Treasury (backup): process ACH and wire transactions, reconcile more than 150 bank accounts, and coordinate with banks and internal teams.

Benefits:

• Opportunity for growth in a strategic FP&A role with exposure to treasury.
• Work in a dynamic and collaborative environment.
• Professional development with state-of-the-art financial analysis tools.
• Participation in key reporting projects and executive presentations.

-Requirements-

• Minimum education: University / Professional Career 3 years of experience
• Languages: English
• Keywords: financiero, financial, analista, analyst