Support the preparation and monitoring of the company's budget and forecast
Perform financial performance analyses (MTD, YTD and Full Year), assisting in identifying variances
Support the development and maintenance of dashboards and management reports using BI tools (Power BI / Looker)
Manipulate and process financial and operational datasets, ensuring data quality and consistency
Assist in preparing analyses and executive materials for tracking results
Support automation and process improvement initiatives within the Finance Planning area
Contribute to the organization and structuring of the databases used by Financial Planning

Education: Currently pursuing or completed undergraduate degree in Business Administration, Economics, Engineering, Statistics or related fields
Strong advanced Excel skills
Strong proficiency in BI tools (Power BI)
Experience or academic/project exposure to data analysis
Basic knowledge of financial concepts (income statement/P&L, budgeting, revenues and expenses)
Desirable: experience with additional data tools (e.g., QuickSight)
Desirable: familiarity with AI tools (e.g., Copilot)
Analytical mindset, well organized and detail-oriented
Experience (even academic) building dashboards and data visualizations
Knowledge of Power Query, data modeling, or handling large datasets
Experience with process automation (VBA, Power Automate, etc.)
Participation in data, analytics, or process improvement projects

Financial Planning Analyst, Junior

Key skills