Financial Analyst – Financial Planning & Analysis

About the role

We are looking for a highly analytical and detail‑oriented Financial Analyst to support our financial planning, reporting, forecasting and data‑analysis activities. The successful candidate will interpret financial information, identify trends, and deliver insights that enable informed business decisions.

Key responsibilities

• Analyze financial data, business performance and operational metrics.
• Prepare financial reports, forecasts, budgets and management presentations.
• Develop and maintain financial models, spreadsheets and analytical tools.
• Monitor revenue, expenses, profitability, cash flow and key financial indicators.
• Perform variance analysis and investigate differences between actual and planned results.
• Support budgeting, forecasting and financial planning processes.
• Collect, organize and validate financial information from multiple sources.
• Present findings and recommendations clearly to stakeholders.

Required profile

• Previous experience in financial analysis, FP&A, accounting, finance or business analysis.
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field.
• Strong numerical and quantitative abilities with excellent attention to detail.
• Ability to work independently and collaborate with cross‑functional teams.

Required skills

• Advanced proficiency with Microsoft Excel or Google Sheets.
• Experience with financial modeling and data analysis.
• Strong knowledge of variance analysis, budgeting and forecasting.
• Familiarity with accounting software, ERP systems, BI tools or financial databases.