Financial Planning Analyst

Description

Job Summary: Financial Planning Analyst responsible for managing internal and market information, analyzing it, and delivering added value through reports and presentations to the company, driving innovation and efficiency. Key Highlights: 1. Dynamic and innovative team at a leading Latin American company 2. Opportunities for personal and professional development 3. Flexible working hours to accommodate your needs **Job Description** ---------------------- A bank that always puts people first? Yes, that’s who we are — a team of and for \#Gennials, seeking simplicity, embracing lightness, and thriving digitally. Join us to innovate, challenge yourself, and create the best digital solutions to simplify our customers’ lives at \#BancoFalabella and across all businesses of \#FalabellaFinanciero, where we belong. Are you ready to join Banco Falabella? Every day is different for us — we work with commitment, innovation, and teamwork. If you’re passionate about dynamic work and challenges, this is your opportunity to make things happen! For the Financial Planning and Analysis Management, we are seeking a Financial Planning Analyst tasked with managing internal and market information, analyzing it, and delivering added value through reports, presentations, and other deliverables to the Company. Responsibilities: * Consolidation, development, and analysis of accounting and management financial statements. * Consolidation, analysis, and recommendations for improvement of management indicators. * Generation of the Rolling Forecast for financial statements. * Active participation in strategic planning, forecasting, and budgeting processes. * Preparation and presentation of reports for various management teams (e.g., P\&L by product, PxQ analysis of costs and expenses, treasury desk reports). * Preparation of presentations for Boards of Directors, Regulators, and Rating Agencies. * Coordination of projects related to the Management, especially those focused on AI implementation. * Drive automation initiatives and the use of Artificial Intelligence to optimize analytical processes, reporting, and insight generation, promoting a culture of innovation and efficiency within the team. As part of our team, you will enjoy: * 5 free days per year plus 1 afternoon \#Gennial * Up to 2 months of unpaid leave for personal projects: studying, resting — or whatever you wish! * Opportunities for you to take center stage in your own development. * An excellent work environment — experience a truly great journey! * Being part of one of the largest companies in Latin America — competitive and full of energy. * Flexible working hours — tailor your work around your needs! * And many more benefits to enjoy an outstanding experience with us! **Candidate Requirements** -------------------------- * Professional degree in Civil Engineering, Business Engineering, or related field. * Maximum of one year of experience in similar roles. * Intermediate-level accounting knowledge and ability to interpret financial statements. * Intermediate proficiency in Office software. * Intermediate English language skills. This position is open to candidates with disabilities. **Selection Process** ------------------------ Join our team and be part of Falabella’s transformation: 1\. Apply to this position. 2\. Check your email. **About Us** ------------------ We are Banco Falabella, part of the Falabella Group — recognized as one of the most influential retail companies in Latin America. We have over 5,000 motivated collaborators committed to service excellence, dedicated to and passionate about improving our customers’ quality of life through an integrated offering of financial services.