Especialista en Planificación Financiera
Core
Support financial planning, forecasting, and objective definition processes by ensuring data quality, translating planning needs into automation requirements, and validating developments in Anaplan and BigQuery.
Role type
Senior Financial Planning & Analysis (FP&A) Specialist
Builds
Financial plans, forecasts, and automated reporting systems
Domain
Retail & E-commerce / Financial Planning
Required skills
Advanced Excel, Financial Planning, Forecasting, Data Quality Assurance, SQL, Anaplan, BigQuery
Preferred skills
Python, BI tools (Looker/Tableau), Jira, Agile methodologies, English (intermediate)
Technologies
Anaplan, BigQuery, Jira, Looker, Tableau, Python, SQL
Responsibilities
Support planning, forecasting, and objective definition processes; Reveal and document requirements for the Planning & Financial Analysis team; Evaluate the impact of system developments on data sources; Design and execute functional tests before software delivery; Ensure financial quality and consistency in closing processes; Build SQL queries and basic reports in BigQuery.
Seniority
Mid-Senior, hands-on IC