Hybrid Senior Financial Planning Analyst

Posted 3 months ago

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About the role

  • Senior Financial Analyst optimizing financial planning and analysis for LWSA. Developing budgets, forecasts, and performance indicators for business decision-making.

Responsibilities

  • **📝 What your day-to-day will look like:**
  • Develop, update, and analyze budget planning (Budget) and forecasts
  • Monitor results (actual vs. budget) and explain significant variances related to revenue and expenses
  • Build financial models to project operational revenue
  • Support senior management with financial analyses, scenario simulations, and management reports
  • Lead performance review meetings with business units and executive leadership
  • Develop and enhance dashboards and KPIs
  • Drive continuous improvement of processes and controls within the financial planning cycle
  • Participate in financial efficiency and cost-optimization projects

Requirements

  • **🎯 To excel in this role, you will need:**
  • Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or a related field
  • Solid experience (minimum 5 years) in financial planning, controllership, or similar areas
  • Advanced proficiency in Excel (financial modeling), PowerPoint, and Power BI
  • Strong analytical reasoning, strategic mindset, and attention to detail
  • Excellent communication, organizational skills, and deadline management
  • Ability to influence stakeholders and act consultatively across different areas of the company

Benefits

  • **What we offer:**
  • 🩺 Health insurance
  • 🦷 Dental insurance
  • 🍽️ Meal allowance or food voucher
  • 🍼 Childcare assistance
  • đź’» Home office allowance
  • 🤑 Profit sharing program (PPR)
  • 🏖️ Day off during your birthday month
  • đź’› Life insurance
  • 🏋️‍♀️ Wellhub (wellness program)
  • 🏖️ FĂ©rias&Co (travel benefit)
  • đź’ť Zenklub (psychotherapy / nutritional counseling)
  • đź’™ Parental leave: 6 months maternity and 20 days paternity
  • ⌚ Flexible working hours
  • 🤝🏿 Education assistance and language learning support

Job title

Senior Financial Planning Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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