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 enthusiasmbeneficios- 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