Financial Analyst – FP&A

We’re expanding across Mexico, Brazil, Argentina, Colombia, Chile, and Peru and seeking a Financial Analyst – FP&A to join our growing team! The ideal candidate will have experience with MS PowerBI, CoPilot (or other AI), PowerPoint, and Excel, as well as a Bachelor’s degree with concentration in accounting or finance and 3+ years practical experience.

Requirements

• Experience using PowerBI and building Dashboard and Reports
• Managing complex financial models including reporting holistic project profitability and being able to present findings to leadership
• Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures
• Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics
• Performing monthly variance analysis with forecast to actuals and recommending actions to management
• Preparing the financial reporting portions of monthly financial reporting packages
• Preparation of monthly, quarterly, and annual budget forecasting cycles and working with department managers to collect inputs and perform analytical reviews and of financial dashboards and reporting of key performance measurements using accurate and quality data

Benefits

• 401k Matching
• Retirement Plan

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