CFO leading financial operations in a multi - site manufacturing organization with $100M+ revenue. Driving growth, profitability, and strategic initiatives amidst 50% travel requirement.
About the role
- Financial Planning Analyst for fintech focused on financial reporting, forecasting, and data analysis. Collaborates with product and operations teams to enhance financial insights.
Responsibilities
- Serás responsable de consolidar y automatizar informes financieros.
- Construir modelos de presupuesto y pronóstico.
- Realizar análisis de variaciones y apoyar la toma de decisiones con insights cuantitativos.
- Elaborar y mantener el ciclo mensual y trimestral de cierre financiero y reporting.
- Diseñar, actualizar y automatizar modelos de presupuesto y escenarios.
- Realizar análisis de variaciones y presentar hallazgos a las partes interesadas.
- Construir y mantener tableros y reportes operativos y financieros.
- Extraer, transformar y analizar datos desde bases transaccionales mediante SQL.
- Identificar y ejecutar oportunidades de automatización de procesos de reporting.
- Apoyar en análisis ad-hoc: pricing, rentabilidad por producto, etc.
- Colaborar estrechamente con equipos de Data/BI, Producto y Operaciones.
- Participar en la definición y evolución de los indicadores financieros y operativos críticos.
- Documentar procesos, supuestos y fuentes de datos.
Requirements
- Experiencia en Análisis Financiero de Rentabilidad.
- Experiencia en Análisis de Riesgos y tasas.
- Experiencia en Fideicomisos Financieros, en Flujos de Caja y de Deuda.
- Dominio avanzado de Excel y SQL.
- Capacidad para trabajar con equipos de producto, datos y operaciones en un entorno ágil.
Benefits
- Plan de Medicina Prepaga de primer nivel.
- 2 semanas de vacaciones según LCT + 5 Días hábiles Wayni.
- Descuentos en Fitness (Wellhub/Gympass).
- Día flex de cumpleaños.
- Préstamos Wayni a tasa preferencial.
- Descuentos exclusivos en supermercados, perfumerías cashback en combustible.
- Actualización salarial trimestral.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Consultant in Financial Transformation supporting major clients in Banking and Insurance. Engaging in projects to enhance Financial performance and processes over various phases.
Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.
Lead System Operations Specialist ensuring the 24x7 operation of distributed payment systems for the Federal Reserve. Responsible for large - scale clearinghouse and transaction processing.
Financial Solutions Advisor providing personalized financial solutions to clients and helping achieve their financial goals at Bank of America. Responsible for building financial plans and recommending brokerage products.
Credit Advisor developing and managing custom credit relationships for strategic wealth clients. Leading credit delivery process and collaborating with Advisors and underwriting teams to meet client needs.
Financial Solutions Advisor at Bank of America providing customized financial advice. Helping clients achieve their financial goals through tailored solutions and comprehensive planning.
Senior Wealth Advisor building and deepening client relationships while managing financial portfolios for Baldwin Group. Delivering comprehensive financial planning utilizing integrated advice platform.
Senior Associate advising global insurers and commercial clients on complex coverage issues and high - value disputes. Advocacy in insurance, reinsurance, and commercial sectors with a collaborative team.
Director of IT Procurement leading sourcing and procurement strategies for IT goods at Emory University. Optimizing technology spend and ensuring contract compliance while supporting academic needs.