FINANCIAL PLANNING ANALYST

Description

Position Summary: Financial Planning Analyst responsible for consolidating financial and business information for budgets and forecasts. Key Highlights: 1. Develop and maintain advanced financial models 2. Analyze variances and propose corrective actions 3. Prepare high-impact financial reports We invite you to apply for the FINANCIAL PLANNING ANALYST position: /CITY (MEDELLIN) and join our great Flamingo Stores family. **JOB MISSION** Participate in the analysis and consolidation of financial and credit business information to prepare budgets, forecasts, cash flow statements, and strategic reports, ensuring data consistency, quality, and analytical support for decision-making. **MAIN JOB RESPONSIBILITIES** * Develop, structure, and maintain advanced financial models for revenue, cost, expense, investment, and business scenario forecasting, integrating macroeconomic variables, commercial assumptions, and historical data to support strategic planning, initiative evaluation, and senior management decision-making with consistent, traceable, and reliable information. * Conduct in-depth analysis of variances among actual results, budgets, and financial forecasts, identifying significant deviations, root causes by business unit, and efficiency opportunities using financial analysis techniques, to propose corrective actions, budget adjustments, and resource utilization optimization that improve organizational profitability. * Prepare, consolidate, and present high-impact financial reports and managerial analyses, integrating information from various functional areas, ensuring data quality, consistency, and timeliness, and translating results into actionable insights through financial storytelling to facilitate strategic decision-making, KPI tracking, and corporate performance evaluation. **IMPORTANT** * **Monday–Thursday: 7 AM–5 PM; Friday: 7 AM–1 PM or 7:30 AM–1:30 PM** * **Salary:** $3\.500\.000 per month * **Emotional Salary** (My birthday) * **Commercial discounts** * **Affiliation with employee fund and its benefits** Workplace: On-site employment