Financial Analysis Expert
hace 4 días
Overview:
We are seeking a skilled Financial Analysis Expert to join our Finance department at Monifai. The ideal candidate will work closely with the Business Unit CFO to provide in-depth financial analysis and insights that support informed decision-making and cost control.
The Regional FP&A Specialist will be responsible for preparing monthly and quarterly financial presentations, as well as leading and organizing the annual budget process.
Key Responsibilities:
- Monthly and Quarterly Financial Statement Analysis: Conduct thorough analysis of financial statements to identify trends, opportunities, and risks, and prepare detailed financial presentations that communicate results to senior management.
- Annual Budget Process: Develop and implement effective budget processes, working closely with stakeholders to set and track budget goals, and identifying areas for cost savings and efficiency improvements.
- Recurring and Ad-Hoc Financial Analysis: Perform regular and ad-hoc analysis to support strategic decision-making and cost control, identifying trends and areas for improvement, and developing actionable recommendations.
Requirements:
A bachelor's degree in Accounting, Finance, Economics, or a related field is required, along with over 3 years of experience in FP&A or a similar role. Strong analytical skills, attention to detail, and fluency in Spanish are essential, with basic English proficiency also required.
Salary Range: $80,000 - $120,000 per year.
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