Senior Financial Planning Analyst
Aviso de fuente externaen Atlas Technica
Support financial planning, forecasting, reporting, and analysis at Atlas Technica, helping turn financial data into insights and inform business decisions.
Salario
No especificado
Ubicación
Lima, Perú
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Senior Financial Planning Analyst
Lima, Perú
Descripción del empleo
About the role
The Sr. FP&A Analyst is a key member of Atlas Technica’s Finance team and reports to the Director of Finance. The role supports financial planning, forecasting, reporting, and analysis by translating financial data into meaningful insights. It works collaboratively across departments to support informed decision-making, monitor business performance, and contribute to accurate financial plans and reports.
Atlas Technica provides IT management, user support, and cybersecurity for hedge funds and other investment firms. Founded in 2016, the company values ownership, execution, growth, intelligence, and camaraderie, with a focus on putting the customer first.
Responsibilities
- Develop and maintain financial models for budgeting, forecasting, scenario analysis, and long-term planning.
- Analyze financial data and provide insights to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports on time.
- Collaborate with departments to gather and analyze financial information.
- Monitor key performance indicators (KPIs) and provide variance analysis.
- Prepare ad hoc reports and presentations for senior management.
Requirements
- The ideal candidate is analytical, detail-oriented, and comfortable working in a fast-paced, collaborative environment.
Benefits
- Atlas Technica offers a competitive salary, comprehensive benefits, and perks to its global Team.
- The company promotes professional and career development for its Team Members in a professional yet friendly environment.
Datos clave
- Full-time position.
- Reports to the Director of Finance.
- Supports financial planning, forecasting, reporting, and analysis.
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Preguntas frecuentes
What does the role involve?
It supports financial planning, forecasting, reporting, and analysis, and helps translate financial data into meaningful insights.
What qualities is Atlas Technica looking for?
The ideal candidate is analytical, detail-oriented, and comfortable working in a fast-paced, collaborative environment.
What are the main responsibilities?
Responsibilities include maintaining financial models, analyzing financial data, preparing reports, collaborating across departments, and monitoring KPIs.