Financial Planning - SR Analyst | El Salvador
Core
Support operational management of Opex through budgeting, forecasting, reporting, and financial analysis to aid business leaders' decision-making.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Financial models, dashboards, and management reports for operating expense tracking
Domain
Corporate Finance / Operations Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data validation, Process improvement, Stakeholder collaboration, Advanced Excel (Pivot Tables, Power Query), BI tools (Power BI, Tableau, Adaptive Insights)
Preferred skills
Opex planning in medium-to-large orgs, Finance transformation experience, Accounting concepts knowledge, Self-service reporting tool adoption
Technologies
Excel, Power Query, Power BI, Tableau, Adaptive Insights
Responsibilities
Support budgeting, forecasting, and monthly reporting for Opex; Prepare financial models and dashboards to track performance; Conduct variance analysis and provide spending insights; Assist with monthly close activities (accruals, allocations, reconciliations); Maintain reporting templates and automate recurring reports; Partner with Accounting teams for data validation; Evaluate FP&A processes for improvement; Support finance transformation projects.
Seniority
Senior, hands-on IC
