
Semi-Senior Finance Analyst
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in Argentina.
• Generate and manage comprehensive P&L reports, cash flow statements, and KPI dashboards for senior management.
• Develop and sustain intricate models to assess project value and predict business performance.
• Analyze actual financial outcomes against budgets and forecasts, probing discrepancies to guide corrective measures.
• Collaborate with cross-functional teams to enhance workflows and monitor business performance in relation to budgets versus actuals.
• Support budget preparation and forecasting, providing financial insights for business case development.
• Aid in the compilation of general ledger and account reconciliations, book entries, and assist with both internal and external audit processes.
• Proficiency in English (B2+/90% level) and fluency in Spanish is essential.
• 2–3 years of experience as a semi-senior finance analyst.
• Excellent Excel modeling capabilities.
• Familiarity with Claude for Excel to expedite tasks, verify formulas, construct multi-tab models, and extract data from external sources.
• A degree or equivalent qualification in Finance or Economics.
• Solid understanding and experience in revenue, costs, margins, and EBITDA calculations.
• Background in budgeting and forecasting processes, including analysis and reporting.
• Ability to thrive in dynamic environments with tight deadlines for reporting and presentations.
• Strong analytical aptitude.
• Team-oriented mindset.
• Preferred: Experience with QuickBooks accounting software.
• Options for remote work arrangements.
GoMining
decircle
Vivecti Group
Grupo Boticário
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