ANALISTA SENIOR FP&A

JetSMART; Santiago; Híbrido; CLP 16.000.000 - 24.000.000; Jornada completa

Descripción de la vacante

JetSMART is seeking a Senior FP&A Analyst to lead financial and operating analyses, build models, and support long-term strategic planning across the company.

You will perform variance analysis, manage budgets and forecasts, and prepare executive reports and business cases for major investments.

The role requires at least two years in financial analysis and advanced English; experience with BI and data visualization tools is a plus. Join a dynamic team in a fast-growing airline.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2 years of experience in financial analysis roles.
• Advanced English level mandatory.
• Experience with business intelligence and data visualization tools.

Responsabilidades

• Conduct comprehensive financial and strategic analysis, including variance analysis, cost trends, and KPIs to improve financial performance of the company.
• Designs and maintains complex budget and forecast models and develops budgets for the company and all its operating groups.
• Develops and manages executive financial reporting and operating performance, communicating conclusions and recommendations to senior executive and operating groups.
• Develops business cases and supporting financial justifications for proposed capital expenditures, strategic projects, and other significant business commitments.
• Develops supporting analysis for large scale commercial contracts.

Conocimientos

Financial analysis

Variance analysis

Executive communication

Budgeting & forecasting

Educación

Bachelor's degree in Finance/Accounting/Economics

Descripción del empleo

The Sr. FP&A Analyst is responsible for the implementation of financial and operating analyses and models, identifying trends, recommending, and implementing methods for improvement, business unit analytical support, and long-term strategic planning.

• Conduct comprehensive financial and strategic analysis, including variance analysis, cost trends, and KPIs to improve financial performance of the company.
• Designs and maintains complex budget and forecast models and develops budgets for the company and all its operating groups.
• Develops and manages executive financial reporting and operating performance, communicating conclusions and recommendations to senior executive and operating groups.
• Develops business cases and supporting financial justifications for proposed capital expenditures, strategic projects, and other significant business commitments.
• Develops supporting analysis for large scale commercial contracts.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 2 years of experience in financial analysis roles.
• Advanced English level mandatory.
• Experience with business intelligence and data visualization tools.