FP&A аналитик (Middle) — Banco Plata

Responsibilities: — Run the monthly plan vs. actual review — Analyze variances by product and geography and explain their drivers — Prepare and publish monthly management reports for leadership and investors — Maintain and improve P&L data and reporting tools with new metrics, better structure, and smoother updates — Collect inputs from various teams to ensure comprehensive and timely reporting — Collaborate closely with management, business and product teams, finance colleagues, and other P&L analysts — Support ad hoc analyses including business cases, investment decisions, and payback calculations — Ensure the monthly financial cycle runs smoothly and on schedule Requirements: — Experience in FP&A, financial or business analysis at a middle level — Degree in economics, mathematics, finance, or related field — Good understanding of bank P&L components such as interest income, funding cost, cost of risk, and operating expenses — Strong skills in Excel — Proficiency in SQL and Python at an analyst level — Daily use of AI tools (Claude or similar) with ability to maximize their utility — Structured thinking and ability to clearly explain financial data to non-finance stakeholders — English proficiency at B2 level or higher for effective communication with an international team