Senior Financial Planning Analyst at Comerc Energia overseeing budget and financial analysis. Responsible for reporting, process structuring, and collaboration with multiple teams to ensure operational alignment.
About the role
- Financial Analyst supporting Financial Planning & Analysis and Operations teams at LRN. Acting as a financial partner, translating financial activity for better business outcomes.
Responsibilities
- Act as a financial liaison to the Operations and Technology teams, helping translate financial activity to improve business outcomes
- Assist in helping operational leaders understand workflows, productivity metrics, and provide visibility into their monthly expenditures
- Provide ongoing KPIs and analytics related to staff utilization, efficiency, and timing of their expenses
- Support ad hoc analysis for operational initiatives, process improvements, and technology investments
- Support the FP&A Manager with month-end close activities, including variance analysis against budget, forecast, and prior periods
- Assist in preparing monthly management reporting packages and executive summaries
- Participate in budgeting and forecasting processes
- Help build and maintain KPI dashboards and recurring reports for operations and finance stakeholders
- Analyze trends in staffing, performance, and operational costs to identify risks and opportunities
- Ensure data accuracy and consistency across financial and operational reporting
- Continuously improve reporting processes through automation and better data visualization
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or Business
- 3-5 Years of experience in FP&A, financial analysis, consulting with strong accounting background
- Strong Excel skills (pivot tables, lookups, financial modeling basics)
- Solid understanding of financial statements and variance analysis
- Ability to communicate insights clearly to both finance and non-finance stakeholders
Benefits
- Excellent medical benefits
- Paid Time Off (PTO) plus public holidays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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