Senior Financial Analyst

The Senior Financial Analyst is responsible for supporting the company's financial planning through the development of budgets, forecasts, and long-term financial plans. This role acts as a strategic partner to Finance, Operations, Sales, and Marketing, providing analysis, modeling, and recommendations that support business decisions, optimize costs, and continuously improve FP&A processes. Activities • Develop and track budgets, forecasts, and long-term financial plans. • Monitor key performance indicators (KPIs) and develop recommendations to improve results. • Develop financial models, including pricing, investment analysis, and scenario planning. • Conduct cost analysis and identify cost-saving opportunities. • Perform ad-hoc analysis and benchmarking studies to support decision-making. • Collaborate cross-functionally with Finance, Operations, Sales, and Marketing. • Support continuous process improvement initiatives within the FP&A area. • Prepare management reports and presentations with financial analysis and strategic recommendations. • Support the monthly financial close process with variance analysis (budget vs. actual). • Contribute to the standardization and automation of FP&A processes and tools. Study Area Finance, Business Administration, Economics, Accounting, or related fields. Education Bachelor's Degree in Finance, Business Administration, Economics, Accounting, or equivalent experience. Certifications (Desirable) • CFA (Chartered Financial Analyst) • Advanced Excel / Financial Modeling certification Extra Skills • Excellent written and verbal communication • Strong analytical and problem-solving skills • Advanced financial modeling (Excel, BI tools) • Strategic and data-driven thinking • Ability to manage multiple priorities and deadlines • Cross-functional collaboration and leadership • Attention to detail and analytical precision Years of Experience 5–8 years in FP&A, Financial Analysis, or related fields. Languages English — Advanced Qualifications • Strong understanding of budgeting, forecasting, and long-term financial planning. • Experience in financial modeling, including pricing, investments, and scenario analysis. • Ability to translate complex financial data into clear recommendations for technical and business audiences. • Experience in cost analysis and identifying expense reduction opportunities. • Ability to conduct ad-hoc analysis and benchmarking with autonomy. • Experience collaborating with global, cross-functional teams (Finance, Operations, Sales, Marketing). • Strong command of Excel/spreadsheets and BI tools; ERP knowledge is a plus. • Strong presentation, communication, and stakeholder management skills.