FINANCIAL PLANNING ANALYST III | OPERATIONS & PLANNING FINANCIAL SG MG
Core
Financial Planning & Analysis (FP&A) analyst responsible for business result analysis, budgeting, forecasting, and connecting KPIs to leadership decisions for Inter Seguros.
Role type
Senior FP&A Analyst (Operations & Planning)
Builds
Monthly forecasts, annual budgets, executive presentations, and financial models for business units.
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, business acumen, FP&A, KPI management, financial reporting, budgeting, forecasting, executive storytelling, regulatory and service accounting knowledge, Microsoft Office proficiency
Preferred skills
Master's degree in Finance/Business/Project Management, fluent English
Technologies
Microsoft Office
Responsibilities
Analyze accounting and managerial closings to identify drivers and quantify impacts; establish and monitor business KPIs and targets; ensure timely and accurate financial reports for leadership; conduct monthly forward-looking forecasts; prepare executive presentations with clear narratives and theses; integrate market context into planning; participate in annual budget construction (revenue, OPEX, CAPEX); support product financial modeling and commercial intelligence analysis.