Financial Planning and Analysis

• Lead short-, medium-, and long-term financial modeling (P&L, Cash Flow and Balance Sheet): Drive and formalize the forecast, budgeting, and long-term financial modeling processes, producing forward-looking views to support decision-making and target setting.
• Assess economic and financial feasibility of projects/products: Model and critically evaluate feasibility analyses for new investments, projects or products.
• Build performance dashboards and business indicators: Develop and maintain reports in Excel and/or BI (Power BI/Looker Studio) to report actual results and business projections.
• Analyze performance and generate insights: Perform variance analyses (actual vs. plan), conducting deep investigations into deviations and identifying opportunities to optimize costs and revenues.
• Monitor internal KPIs: Closely track the business's key performance indicators.
• Improve processes and tools: Identify and implement improvements to automate and optimize data collection, consolidation and reporting, migrating manual processes to more efficient solutions.
• Prepare executive reports and presentations: Create clear, relevant executive presentations for internal audiences and shareholders.
• Support the evolution of corporate governance: Promote the creation and implementation of policies and action plans to achieve operational efficiency gains and mitigate identified business risks.

FP&A Specialist

Strategic Planning Analyst – Advertising

Financial Planning Specialist

Finance Coordinator

FP&A and Performance Coordinator

Senior Financial Planning Analyst