Financial Planning

This is a fully remote position, open to applicants in Guatemala, +1 more state.

📋 Description

• Assist in budgeting, forecasting, and monthly reporting of operating expenses across various functions.

• Prepare and sustain financial models, dashboards, and reports to monitor Opex performance and discern trends.

• Perform variance analysis and offer insights into spending trends, risks, and opportunities.

• Aid business leaders with data-driven analysis for effective planning and decision-making.

• Support monthly closing activities, which include accruals, allocations, and reconciliations.

• Ensure the accuracy and integrity of financial data within planning and reporting systems.

• Maintain Opex reporting templates and automate recurring reports whenever feasible.

• Collaborate with Accounting and Finance teams regarding reporting requirements and data validation.

• Create and distribute regular management reports and presentations.

• Assess FP&A and Opex processes to pinpoint areas for improvement.

• Promote standardization, automation, and enhancements in reporting initiatives.

• Contribute to best practices, governance frameworks, and documentation efforts.

• Assist in the implementation and adoption of self-service reporting and planning tools.

• Engage in finance transformation projects and cross-functional process improvement activities.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

• 3–5 years of experience in FP&A, financial analysis, or corporate finance.

• Background in supporting budgeting, forecasting, and financial reporting processes.

• Proficient in Excel, including Pivot Tables, Power Query, and advanced financial modeling.

• Familiarity with planning and reporting tools such as Adaptive Insights, Power BI, Tableau, or similar platforms.

• Strong analytical and problem-solving abilities with keen attention to detail.

• Exceptional communication and stakeholder management skills.

• Proficient in English at a B2 level or above.

• Experience in supporting Opex planning and management within medium-to-large organizations is advantageous.

• Exposure to finance transformation, reporting automation, or process improvement initiatives is a plus.

• Familiarity with financial planning systems and business intelligence tools is desirable.

• Understanding of accounting principles, month-end close processes, and financial controls is beneficial.

• Ability to juggle multiple priorities in a fast-paced environment is a plus.

🏝️ Benefits

• Equal opportunity employer dedicated to fostering a diverse and inclusive workplace.

• Remote work arrangement.