Senior Controllership and Strategic Planning Analyst – FP&A

Role Overview

• Financial Planning and Budgeting: preparing the budget, consolidating information, monitoring forecasts, and ensuring consistency of budgetary bases;
• Performance Monitoring: preparing performance analyses (Actual vs Budget vs Forecast vs Prior Year), identifying variances, and preparing executive materials;
• Financial Modeling and Analysis: developing and updating financial models, conducting profitability analyses, and producing studies to support decision-making;
• Data Integration and Information Quality: performing reconciliations, aligning with accounting/finance teams, and ensuring data reliability;
• Strategic Planning: building analyses and scenarios and tracking strategic initiatives;
• Reporting and Dashboards: developing management reports and dashboards and supporting the enhancement of BI and reporting tools.

Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, or related fields;
• Intermediate to advanced English
• will be tested;
• Previous experience in FP&A, controllership, or other finance functions;
• Experience with BI tools (Power BI, Tableau, etc.)
• a plus.

Tech Stack

• Tableau

Benefits

• Hybrid work model;
• Bonus;
• Allowance (cost assistance);
• Health insurance, covering children aged 0 to 18 (contributory plan);
• Extended maternity/paternity leave;
• Partnerships with universities (tuition discounts);
• Gym membership benefit;
• Childcare assistance;
• Birthday day off.