Sustainea

Financial Planning and Analysis

• Responsible for preparing and providing detailed financial analyses and supporting strategic decision-making within the organization.
• Prepare financial reports, KPIs, data analyses, and recommendations to improve financial efficiency.
• Collaborate with other areas of the company to ensure financial practices are aligned with organizational objectives.
• Financial analysis: perform detailed analyses of financial statements, identifying trends, risks, and opportunities.
• Budgeting and forecasting: develop and manage financial budgets and forecasts, ensuring alignment with the company’s strategic objectives.
• Financial reporting: prepare monthly, quarterly, and annual financial reports for senior management and external stakeholders.
• Financial modeling: create and maintain complex financial models to support strategic planning initiatives and decision-making.
• Project evaluation: analyze the feasibility and return on investment of new and existing projects, providing data-driven recommendations.
• Risk management: identify and assess the company’s financial exposure, proposing strategies to mitigate risks.
• Cross-department collaboration: work closely with other departments, such as accounting, operations, and sales, to align financial objectives with organizational goals.
• Audit and compliance: ensure financial practices comply with regulatory standards and internal policies.
• Conduct financial forecasting and variance analysis, identifying trends and opportunities for improvement.
• Provide support and analysis for mergers, acquisitions, and investment processes.
• Develop and monitor financial performance indicators (KPIs) to assess the company’s financial health.
• Collaborate with areas such as accounting and operations to ensure the accuracy of financial information.
• Review and optimize financial processes, identifying opportunities to increase efficiency.
• Monitor changes in financial and accounting legislation, ensuring compliance with applicable standards.

FP&A Analyst