Financial Planning Analyst (Santiago)

Financial Planning Analyst (Santiago)

13 ago
|
Ausenco
|
Santiago

13 ago

Ausenco

Santiago

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,

📌 Financial Planning Analyst (Santiago)
🏢 Ausenco
📍 Santiago

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