Junior Financial Analyst (Perú)

Junior Financial Analyst (Perú)

12 ago
|
TRANZACT
|
Perú

12 ago

TRANZACT

Perú

Position Summary
TRANZACT is seeking a Junior Financial Analyst to join its FP&A; department; he/she will be part of a collaborative team and work closely with other departments within TRANZACT in the preparation and analysis of timely and accurate financial information. As part of the Finance team, the Junior Financial Analyst will be involved in budgeting and forecasting processes and in developing financial reports and models to support different business units across the company.
Responsibilities for this role include partnering directly with the Director of FP&A; on cash management, including forecasting, tracking, and analyzing cash receipts and disbursements, in addition to other FP&A; responsibilities, including budgeting, forecasting, and strategic financial modeling. This is a highly data-driven role, requiring a strong command of large datasets, financial modeling, and analytical tools to produce insights that directly influence business decisions.
The role will contribute to financial modeling for strategic company initiatives — both internal (operational improvements,



workforce planning, cost optimization) and external (partnerships, growth opportunities, board-level presentations).

The Responsibilities of a Junior Financial Analyst include:
• Supporting end-to-end budgeting and forecasting processes, working closely with the FP&A; team and business unit owners to consolidate inputs and ensure plan integrity.
• Building and maintaining data-driven financial models that leverage large datasets to support performance monitoring at the department and company level.
• Supporting financial modeling for strategic initiatives — including new business cases, cost-benefit analyses, and scenario planning — for both internal decision-making and external-facing materials.
• Supporting the monthly financial close process, working closely with the accounting department and other stakeholders.
• Building business analytics reports and dashboards to identify variances, tr

📌 Junior Financial Analyst (Perú)
🏢 TRANZACT
📍 Perú

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