Regional FP&A Analyst — Insights & Forecasting (Hybrid)

Ausenco; Santiago; Híbrido; CLP 133.920.000 - 267.840.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Parental leave

Mentoring programs

Networking opportunities

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Advanced Excel

Financial reporting

Budgeting

Forecasting

Business analysis

English

Educación

Bachelor's degree in Business Administration

Descripción del empleo

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