Descripción y detalle de las actividades
*position summary*
the financial analyst (fp&a) will play a key role in the company's financial planning and analysis activities, including budgeting, forecasting, and financial modeling.
this position will provide insightful analysis to support strategic decision-making and improve financial performance.
the financial analyst (fp&a) will work closely with various departments to gather data, analyze financial information, and prepare reports for senior management.
*how you'll make a difference*
- financial analysis: perform detailed variance analysis to understand the root causes of financial performance against budget, forecast, and prior year.
- performance measurement: analyze key performance indicators (kpis) and financial metrics to provide actionable insights and recommendations.
- financial planning and budgeting: assist in the development and management of the annual budget, long-term financial plans, and periodic forecasts.
- reporting: prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
ensure accurate and timely financial reporting.
- financial modeling: develop and maintain complex financial models to support strategic initiatives, capital projects, and business planning.
- business partnering: collaborate with business unit leaders to provide financial insights and support decision-making processes.
act as a financial advisor to various departments.
- process improvement: identify opportunities for process improvements and implement best practices in financial planning, reporting, and analysis.
- ad hoc analysis: conduct ad hoc financial analysis and projects as requested by senior management.
experiência y requisitos
*what you'll need to help us win*
- bi-lingual in english & spanish
- bachelor's degree, ideally in finance or accounting
- a curious and inquisitive mind.
we are looking for someone who likes to ask lots of questions!
- team player
- at least 2+ years of relevant experience
- experience with netsuite is a plus
- experience in outdoor / action sports, or consumer goods is a plus
- outstanding presentation, reporting and communication skills
- high level of energy and enthusiasm
beneficios
- beneficios de acuerdo a la lft
*número de vacantes* 1
*área* contabilidad/finanzas
*contrato* permanente
*modalidad* presencial
*turno* diurno
*jornada* tiempo completo
*estudios* carrera con título profesional
*inglés *hablado: avanzado, escrito: avanzado
*disponibilidad p. viajar* no