Financial Planning Analyst (Santiago)

Financial Planning Analyst (Santiago)

26 ago
|
Ausenco
|
Santiago

26 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.

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 co

📌 Financial Planning Analyst (Santiago)
🏢 Ausenco
📍 Santiago

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