Allcare

Financial Planning and Analysis

• Update Actual vs. Budget tracking databases and controls, supporting reconciliations and verification of entries
• Prepare recurring reports and support the maintenance of analyses, ensuring consistency, standardization, and control
• Support the budgeting process by collecting information, updating templates, and checking data completion
• Conduct low- to medium-complexity analyses and prepare reports under the guidance of more senior analysts
• Support the maintenance of management records and structures, such as cost centers, allocations, and accounts, in spreadsheets and/or systems
• Support the extraction and organization of financial data from ERP systems, BI tools, and spreadsheets
• Review information and support the validation of data used in management reports
• Support the organization of departmental files, controls, and documentation, ensuring standardization and traceability

Financial Planning Analyst – Junior