Lead the preparation and monitoring of the institution's annual budget (budget);
Perform financial analyses, focusing on variances between actual results and budgeted figures;
Support budget review cycles (forecasting);
Consolidate financial information and ensure data consistency;
Conduct analyses of costs, expenses and investments;
Develop management reports and support governance-related requests;
Build scenarios and analyses to support decision-making;
Act as a liaison with different areas of the institution;
Develop and monitor financial indicators.

Financial Planning Analyst

Key skills