{"id":3815763,"url":"https://alion.io/job/zensy-financial-planning-analysis","title":"Financial Planning & Analysis","company":{"id":4464342,"name":"Zensy","domain":null,"url":"https://alion.io/company/zensy","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"contractor","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Santa Cruz, Bolivia"],"countries":["BO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Google Sheets","optional":false}],"status":"live","first_seen_at":"2026-11-05T13:11:26Z","employer_posted_date":null,"last_verified_at":"2026-11-05T13:11:26Z","board_verified":false,"closed_at":null,"days_open":3,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":3},"description":"Resumen del Rol\nEl Analista de FP&A será responsable de consolidar información financiera de múltiples países y líneas de negocio, mantener el modelo financiero corporativo, analizar el desempeño versus el plan y preparar reportes y presentaciones para la dirección e inversionistas. Es un rol clave en una empresa en expansión, ideal para alguien con mentalidad analítica, orientado/a al detalle y con ganas de construir procesos desde cero en un entorno fintech dinámico.\n\nResponsabilidades Principales\nMantener y actualizar el modelo financiero multipaís de Zensy (horizonte 2025–2029).\nApoyar los ciclos de forecast mensual, trimestral y anual.\nElaborar análisis de escenarios (base / optimista / conservador) para nuevos productos y corredores (tarjeta débito, pagos QR, etc.).\nPreparar análisis de variaciones (real vs plan) por corredor, producto y centro de costo.\nIdentificar los principales drivers de ingresos, costo de fondos y margen bruto.\nMonitorear métricas clave como unit economics, costo por transacción y CAC.\nElaborar dashboards y presentaciones para la dirección y los inversionistas.\nConsolidar KPIs financieros desde el ERP, paneles operativos y cuentas bancarias.\nApoyar al CFO en la preparación de los reportes semanales y mensuales de Finanzas.\nTrabajar junto a Operaciones y Tesorería en la proyección de flujo de caja y requerimientos de liquidez.\nColaborar con Legal y Cumplimiento para anticipar requerimientos regulatorios o de capital (VASP en El Salvador, PSP en Bolivia).\nIntegrarse con Tecnología y Producto para mejorar la calidad y automatización de los datos financieros.\nApoyar en el diseño e implementación del ERP/BI financiero (SAP vs Campfire).\nAutomatizar reportes y procesos clave (dashboards, trackers, plantillas).\nDocumentar supuestos y fuentes de datos del modelo financiero.\nRequisitos\nLicenciatura en Finanzas, Economía, Contabilidad o carreras afines.\nExperiencia en FP&A, finanzas corporativas o análisis financiero (idealmente en fintech o servicios financieros).\nDominio avanzado de Excel / Google Sheets y conocimiento de herramientas de BI.\nConocimiento sólido de P&L, flujo de caja y consolidación multi-entidad.\nHabilidad analítica, atención al detalle y excelente comunicación escrita y verbal.\nCapacidad para desenvolverse en entornos dinámicos y con estructuras en desarrollo.\nCompetencias Deseables\nExperiencia con operaciones multimoneda o multipaís.\nFamiliaridad con negocios de remesas, pagos o entidades reguladas.\nCapacidad de traducir datos financieros en insights accionables para equipos no financieros.\nActitud proactiva, orientada a resultados y con mentalidad de 'builder'.","description_format":"text","description_chars":2648,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-11-05T15:58:15Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring 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