Financial Planning Analyst

Hybrid: for this position is required to be on site 3x/week

What you will do (responsibilities):

• Analyze financial performance through monthly actuals vs. budget reporting.
• Prepare and present financial results to stakeholders, ensuring clarity and actionable insights.
• Manage and manipulate large data sets from multiple systems; extract, consolidate, and transform information for reporting purposes.
• Monitor key financial metrics such as EBIT, cash flow, and operating expenses.
• Support financial planning processes across multiple markets (South America and North America).
• Contribute to the development of business cases and financial analysis for strategic initiatives.
• Collaborate with cross-functional teams to align financial insights with business strategy.
• Identify opportunities to improve reporting processes, data quality, and financial performance.

Your skills and abilities (required qualifications):

• Bachelor’s degree in Finance, Economics, Accounting, or related field.
• Previous internship or early professional experience in finance or related areas.
• Advanced Excel skills (data analysis, modeling, reporting).
• Strong analytical skills with ability to interpret data and challenge assumptions.
• Critical thinking mindset with attention to detail.
• Effective communication skills with ability to present financial information in a simple and clear way.
• Experience working with data and financial systems.
• Upper-intermediate to advanced English proficiency.
• Adaptability, flexibility, and ability to learn quickly (“learn on the fly”).
• Collaborative mindset and ability to work in team environments.

What can give you a competitive edge (preferred qualifications):

• Experience with Power BI or other data visualization tools.
• Knowledge of OneStream or similar financial consolidation systems.
• Exposure to multinational environments or multi-market operations.
• Strong presentation skills with ability to influence stakeholders.
• Demonstrated innovation mindset and continuous improvement orientation.