Financial Planning & Analyst

Role Overview

We are seeking an experienced Financial Planning & Analyst to partner with Treasury, Accounting and operational department heads to gather cash inflow/outflows assumptions and reconcile actuals against monthly forecast.

What You Will Do

Help to execute asset management strategies, monitor KPIs, CAPEX and OPEX forecasting, deliver timely reporting, coordinate with development, engineering, and finance teams, budget development and control.

Why It Might Be a Fit

5 to 10 years of experience, advance knowledge of Excel, usual accountant software, and Power BI, organized, detail-oriented, and capable of independently managing complex workflows and deadlines.

Requirements

• Bachelor in Business Administration, Finance, Accountancy or similar.
• Experience in accountancy, cash-flow projection, control and planification.
• Experience in Tax administration (sale tax, income tax, franchise tax)
• 5 to 10 years of experience
• Advance knowledge of Excel, usual accountant software, and, ideally, of Power BI.
• Fluent in Spanish highly valued.
• Organized, detail-oriented, and capable of independently managing complex workflows and deadlines.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off

Tagged as: Excel, Financial Modeling, Forecasting, Power BI