Financial Planning Analyst

Position in Santo Domingo, D.N.
Nclusion is on a mission to provide traditional financial services to 1.5 billion people worldwide without access today. Without a secure way to save, invest, or transfer money, individuals are not empowered to accumulate short or long-term wealth. We're changing that by bridging the gap between traditional banking and the communities that need it most.
OBJECTIVE OF THE POSITIONThe FP&A Analyst is responsible for the budgeting, forecasting and financial analysis processes of the company, providing management with timely and reliable information to support decision-making. This role builds and maintains the financial planning models, analyzes actual results against budget and forecast for each sub-center and business line, and prepares the management reporting package submitted to the Chief Financial Officer.
Key Responsibilities:🔹 Lead the annual budgeting process and monthly rolling forecast across areas and sub-centers🔹 Build and maintain financial models (P&L, cash flow, key operating drivers)🔹 Perform variance analysis (actual vs. budget/forecast) and profitability analysis by business unit🔹 Develop financial evaluations for investments and new projects (NPV, IRR, payback)🔹 Prepare management reporting and KPI dashboards for the Finance Manager and executive team🔹 Act as a financial business partner to operating areas🔹 Support monthly/annual accounting close and drive process improvement initiatives
Academic BackgroundBachelor's degree in finance, Accounting, Economics or related career (required).Master's degree in finance, Business Administration (MBA) or Financial Management (desirable).ExperienceMinimum 3 years of experience in financial planning and analysis (FP&A), controlling, corporate finance or audit.Demonstrable experience in budgeting, forecasting and financial modelling.Experience in variance analysis and preparation of management reporting for senior management.Previous experience in companies with distributed operations (multiple outlets or branches) is a significant advantage.Technical CompetenciesAdvanced proficiency in Microsoft Excel (pivot tables, SUMIFS/AVERAGEIFS, INDEX/MATCH, financial models).Management of ERP systems and planning or business intelligence tools (Power BI, Tableau or similar).Knowledge of accounting principles, financial statement analysis and DGII tax regulations applicable to reporting.Professional proficiency in English (spoken and written), sufficient for reporting, presentations and communication with regional counterparts.