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Analytical Financial Specialist

2 semanas atrás

Buenos Aires, Brasil beBeefinancial Tempo inteiro US$45.000 - US$75.000
Financial Analyst Role

We are seeking a highly motivated and analytical individual to manage key financial measures, calculate and consolidate month-end results, and produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.

The successful candidate will be responsible for managing expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.

Main Responsibilities:

  • Manage key financial measures including expenses, headcount, and financial modeling, delivering value-added financial reporting and analysis.
  • Calculate and consolidate month-end results, forecast for the remainder of the year, and budget for future years.
  • Perform variance analysis to understand key drivers of results and provide commentary on changes from prior forecasts/budgets.
  • Produce weekly, monthly, quarterly, and ad hoc reporting of results and drivers for senior management.
Requirements:
  • Educational Background: Bachelor's degree in Accounting, Finance, or a technical subject.
  • Experience: 1 to 3 years of relevant experience in the Finance and Planning field.
  • Technical Skills: Advanced skills in Excel and PowerPoint.