**Be part of AUNA’s smiles!** **We are an insurance institution specializing in dental, vision, and oncology insurance, forming part of the AUNA Ecosystem—focused on health and wellness across Latin America, with presence in Peru, Colombia, and Mexico.** **With your talent, we can continue delivering quality healthcare to more people and become the leading health reference in Latin America. Join our purpose and apply for the Financial Planning Analyst position.** **Main objective:** Develop the company’s annual budget and ensure effective budgetary control to support the definition of financial objectives and analysis for timely identification of variances and informed decision-making. **Requirements:** * Bachelor’s degree in Business Administration, Accounting, Finance, Industrial Engineering, or related field. * One year of experience in budget development, management, and control; financial KPIs; accounting systems; general accounting; and development of policies, standards, and procedures. * Knowledge of corporate finance, financial KPIs, general accounting, accounting systems, and development of policies, standards, and procedures. * Proficiency in budget development, management, and control, as well as advanced use of MS Excel (specifically: advanced formulas, tables, pivot tables, and macros). **Key responsibilities:** * Prepare comparative reports for the Board and comparative financial statements vs. budget. * Develop and analyze expense-area-wise comparisons of actual vs. budgeted expenditures to ensure budgetary control compliance and promptly inform the Financial Planning Coordination team of any identified variances. * Prepare financial reports and analyze actual vs. budgeted performance and key indicators. **Additional benefits:** * Meal vouchers and remote-work vouchers. * Wellness program and free assistance services. * Life insurance and major medical expense coverage from day one. * And many more. **At AUNA, we are committed to Diversity, Equity, and Inclusion; therefore, all candidates are equally considered in our selection processes, without distinction based on sexual orientation, disability, gender, age, ethnicity, race, or other factors. With your talent, we can continue delivering quality healthcare to more people and become the leading health reference in Latin America.** **We’re looking for talent like you!**