Financial Planning Analyst

Come Join our Family Today!Together, We Make Travel Better!We are looking for a detail-oriented and analytical FP&A Analyst who will work strategically and consultatively in the company's financial planning structure, being responsible for consolidating the budgeting, forecasting, and financial analysis processes, directly supporting leadership in decision-making process. Conduct complex performance analyses, identify opportunities to improve profitability and operational efficiency, ensure the reliability of financial information, and contribute to the development of best FP&A practices.What you’ll be doing:Lead the process of preparing, consolidating, and monitoring the annual budget and forecasts.Conduct advanced financial analyses, identifying trends, risks, opportunities, and significant differences between actuals, budget, and forecast.Act as a financial partner to business areas, supporting managers in decision-making through profitability, productivity, and operational efficien...

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