Senior Financial Analyst managing global financial reporting and monitoring subsidiaries. Collaborating with commercial teams to provide insights on financial performance and strategic initiatives.
Responsibilities
Provide detail on product, region, and trader volumes, p&l, and working capital
Monitor and control intercompany transactions as well as local working capital of distribution entities to ensure liquidity and bank covenant compliance
Prepare management presentations, reports, and dashboards on results and KPIs
Compile information for internal & external requests (e.g., banks, legal, commercial)
Automate recurring requests
Project financial statements and bridge with accounting’s actual entries
Develop models to support strategic initiatives and explore scenarios
Calculate allocations of revenues and expenses to segments and orders
Compose internal policies with management direction and professionally communicate with commercial team and other departments to enforce
Reconcile differences between actual and expected figures
Requirements
Bachelor’s degree in Finance and/or Accounting
Experience in public accounting, advisory, or corporate finance/accounting
Working knowledge of US GAAP required, CPA a plus
Proficiency with intermediate corporate finance (financial ratios, valuation modeling, correlation, and sensitivity analysis)
Professional working proficiency or better in Spanish preferred.
Expert Technical Proficiency in Excel (Data Models, Dynamic Array Formulas, Calculated Fields/Items, Nested formulas with complex logic, Text Parsing, Scenario Analysis)
Skilled in structuring data and building logic for formulas, models, and procedures
VBA, SQL, Power Query/Power BI LLMs and context engineering
Python or R
Ability to create professionally formatted reports and charts (in Excel, PowerBI, and PowerPoint)
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