Senior Financial Analyst – Budgeting & Forecasting

About the role

This senior position within the FP&A team is responsible for consolidating, analyzing, and monitoring financial information to support decision‑making across the organization. You will partner closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver insights that drive sustainable growth.

Key responsibilities

• Lead the development of financial forecasts, budgets, and short‑, mid‑, and long‑term financial plans in collaboration with business units.
• Manage and analyze the company’s financial data to support operational and strategic decisions.
• Identify trends, risks, and opportunities in financial and operational data and provide actionable recommendations.
• Prepare and deliver financial reports for key internal stakeholders.
• Project, monitor, and control the company’s key initiatives.
• Identify and implement process improvements across FP&A functions to enhance accuracy and efficiency.
• Ensure correct application of accounting standards (IFRS and/or US GAAP).
• Perform other related duties as required.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• At least 5 years of professional experience, including 3+ years in financial planning, budgeting, forecasting, or financial control.
• Proven experience in budgeting, forecasting, variance analysis, financial modeling, and long‑range planning with scenario analysis.
• Experience partnering with cross‑functional teams to support business decision‑making.
• Advanced Excel skills (pivot tables, macros, Power Query) and strong ability to manage and analyze financial databases.
• Experience using Power BI or Tableau for dashboards and visual reporting.
• Strong understanding of financial indicators, variables, and accounting principles (IFRS and/or US GAAP).
• Intermediate to advanced English proficiency.
• Strong communication and presentation skills with internal stakeholders.
• Experience in the services sector, preferably technology companies (desirable).

Required skills

• Excel (advanced features such as pivot tables, macros, Power Query)
• Power BI
• Tableau