Financial Planning Analyst

Ausenco; Santiago; Hybrid; CLP 133.920.000 - 267.840.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Parental leave

Mentoring programs

Networking opportunities

Zusammenfassung

Ausenco is seeking an experienced Financial Planning Analyst to join our Finance team in Chile, providing financial and operational analysis to support budgeting, forecasting, and performance management. The selected candidate will partner with business leaders to understand operational performance, translate it into financial impacts, and deliver insights that improve business results.

Will also act as a business partner and represents FP&A department to regional leaders by connecting

Qualifikationen

• Experience in financial reporting, budgeting, forecasting, and business analysis.
• 5-8 years of relevant FP&A, business / feasibility analysis, or financial reporting experience preferred.
• Bachelor's degree in Business Administration, Finance, Accounting, Commercial Engineering, Economics, or a related discipline.
• Experience translating operational performance into financial insights, assumptions, and recommendations.
• Experience partnering with business leaders to support operational and financial decision-making in a geographically dispersed team environment is ideal.
• Strong relationship-building and communication skills, with the ability to work effectively across operational teams, managers, and senior leaders.
• Advanced Excel is mandatory.
• Good understanding of how business activities, financial processes, and operational decisions drive financial performance.
• Strong business acumen and curiosity to understand how the business generates revenue, manages costs, and improves performance.
• Advanced English.

Aufgaben

• Prepare financial, operational, and KPI reporting for the South America region and support other areas as needed.
• Prepare performance reporting and variance analysis against budget and forecast.
• Develop financial models, reports, presentations, and analytical tools to support decision-making.
• Analyze financial and operational results to identify key drivers, risks, opportunities, and trends.
• Partner with managers, senior leaders, and operational teams to gather information and support decision-making.
• Assist in the annual audit process by supporting the understanding of business performance and financial results.
• Develop and maintain dashboard reporting and BI solutions, including forecasting, EACs, AR/WIP, and performance metrics.
• Support budget, forecasting processes and cash flow reporting and analysis.
• Translate operational activities and initiatives into financial assumptions and insights.
• Review inter-company transactions and general ledger activity as needed.

Kenntnisse

Advanced Excel

Financial reporting

Budgeting

Forecasting

Business analysis

English

Ausbildung

Bachelor's degree in Business Administration

Jobbeschreibung

Ausenco is a fast-growing company with big ideas. We redefine what’s possible in some of the world’s most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 21 offices in 9 countries, with projects in over 80 locations worldwide, we create sustainable outcomes for our people, clients and communities.

Ausenco is seeking an experienced Financial Planning Analyst to join our Finance team in Chile, providing financial and operational analysis to support business decision‑making, budgeting, forecasting, and performance management. The selected candidate will partner with business leaders to understand operational performance, translate it into financial impacts, and deliver insights that improve business results. Will also act as a business partner and represents FP&A department to regional leaders by connecting financial results with operational performance.

About The Role

• Hybrid role requires a minimum of three (3) days per week in the office.
• Reports to the FP&A Manager based in Vancouver, Canada.
• Prepare financial, operational, and KPI reporting primarily for the South America region, while supporting other business areas as business needs evolve.
• Prepare performance reporting and variance analysis against budget and forecast.
• Develop financial models, reports, presentations, and analytical tools to support business and operational decision‑making.
• Analyze financial and operational results to identify key drivers, risks, opportunities, and trends, providing insights to support decision‑making.
• Partner with managers, senior leaders, and operational teams to gather information, understand business performance, and support decision‑making.
• Assist in the annual audit process by supporting the understanding of business performance and financial results.
• Develop and maintain dashboard reporting and business intelligence solutions, including forecasting, EACs, AR/WIP, and operational performance metrics.
• Support budget, forecasting processes and cash flow reporting and analysis.
• Translate operational activities, business initiatives, and execution plans into financial assumptions, forecasts, and business insights.
• Review inter‑company transactions and supporting processes.
• Review general ledger activity and recommend adjustments where required to ensure financial results appropriately reflect business performance.
• Review balance sheet and income statements support compliance with corporate and statutory requirements.

About You

• Experience in financial reporting, budgeting, forecasting, and business analysis.
• 5-8 years of relevant FP&A, business / feasibility analysis, or financial reporting experience preferred.
• Bachelor's degree in Business Administration, Finance, Accounting, Commercial Engineering, Economics, or a related discipline.
• Experience translating operational performance into financial insights, assumptions, and recommendations.
• Experience partnering with business leaders to support operational and financial decision‑making in a geographically dispersed team environment is ideal.
• Strong relationship‑building and communication skills, with the ability to work effectively across operational teams, managers, and senior leaders.
• Advanced Excel is mandatory.
• Good understanding of how business activities, financial processes, and operational decisions drive financial performance.
• Strong business acumen and curiosity to understand how the business generates revenue, manages costs, and improves performance.
• Advanced English.

Why Ausenco?

• Compensation and work life balance – Beyond a competitive remuneration package. Experience the best of both worlds with our hybrid work model, allowing you to balance office days with working from home. Enjoy the benefits of modern leave policies including paid parental leave and celebrate with us special holidays.
• Career advancement - Be supported in your ongoing development with technical training, mentoring programs and frequent networking opportunities.
• Balance and Wellness – Take a proactive approach to your overall wellbeing. Access to confidential counselling, health services and a benefits program that supports your needs.
• Recognition and Appreciation - Participate in multidirectional spaces where a culture of local and global recognition is fostered, where everyone is recognized for their contribution to the business and projects.
• Communication and Commitment – Live the experience of working in a dynamic company with global processes and work with highly reputable industry leaders who value your contribution.

Our people don’t settle for the status quo. If you have an entrepreneurial spirit and want to help set a new standard in sustainability, we’ll help you find your place. This means working with you to develop a unique career path and skillset to match your ambition.

We’re proud of the work we do, and we do it within a culture that is open, honest, and cooperative. We have a history of attracting visionary people who embrace challenges and deliver creative solutions for every project, and your voice is an important part of the conversation.

As a global company we embrace and encourage diversity in its fullest sense – gender identity, gender expression, sexual orientation, age, experience, nationality, colour, language, religion, location, disability, education, skills, working styles and time availability. Our work environments are based on mutual trust and respect for the rights and opportunities of every individual.

Join us and work a better way.