Senior Financial Planning Analyst

Job not on LinkedIn

🔥 20 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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UTEC Posgrado

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2014

📚 Education

🤖 Artificial Intelligence

Education • Artificial Intelligence

UTEC Posgrado is the postgraduate unit of Universidad de Ingeniería y Tecnología (UTEC), a Peruvian university focused on engineering, computing and business. It offers maestrías, postgraduate programs and courses aimed at professional development, research and entrepreneurship, leveraging UTEC's labs, international partnerships and an institutional emphasis on integrating Artificial Intelligence across its academic programs.

📋 Description

• Manage and prepare the annual budget • Monitor the monthly budget, KPIs, financial projections, and financial statements • Present financial results (P&L and cash flow) and explain variances against the budget • Design management control tools, including KPIs and monthly closing reports • Review, redefine, and automate the planning team’s processes • Evaluate and approve the estimated profitability of projects and investments • Develop proposals to improve financial returns • Participate in the development, implementation, and enhancement of management systems • Promote the use of management systems across teams

🎯 Requirements

• Degree in Economics, Industrial Engineering, Systems Engineering, Business Administration, or a related field • Specialization in corporate finance, management control, financial planning, consulting, or budgeting • At least 5 years of experience in financial modeling, KPI management, budgeting, and related functions • Advanced proficiency in Excel • Intermediate English proficiency • Knowledge of SQL, Python, Power BI, or Power Query is a plus • Experience with SAP, Oracle, or similar systems is a plus • Planning and organizational skills • Analytical thinking • Ability to work under pressure • Problem-solving skills

🏖️ Benefits

• 100% employer-covered EPS and oncology insurance • Personalized training platform • Discounts at more than 200 establishments • Opportunity to learn and get involved in various UTEC projects • Commitment to fair selection processes and equal opportunities