Analista de Planeacin Financiera y Costeo

Financial Planning and Budgeting Role

Perform support tasks for financial planning, analysis, and budget control of the institution, as well as design, implement, and maintain a comprehensive costing model that allows for precise knowledge of the cost structure of academic programs, courses, and services, in order to facilitate informed decision-making and optimization of institutional resources.

Key Responsibilities

• Support the formulation of the institutional budget at different stages.
• Participate in the construction and updating of financial models.
• Prepare analyses of budget and financial variations.
• Support the generation of financial reports such as P&L, key indicators, and management reports.
• Collaborate in the monthly and annual closing processes.
• Attend to financial information requirements from different areas of the institution.
• Support continuous improvement and automation of financial processes.
• Design, develop, and implement a comprehensive institutional costing model.
• Define methodologies for the allocation of direct and indirect costs.
• Identify, structure, and validate cost drivers.
• Develop costing models at the level of academic programs, courses, and organizational units.
• Collect and validate information from different areas of the institution.
• Generate cost and profitability analyses.
• Document the costing model and ensure its update.
• Propose continuous improvements to the costing model.

Galileo Global Education