Sr Financial Analyst (remoto bilingue) VR

Descripción de la oferta

Position Title: Senior Financial Analyst
Location: REMOTE
Shift days, hours and time zone:  08:00 am - 06:00 pm
Job description:  The Senior Financial Analyst will be responsible for the preparation and analysis of the financial performance of Priority Powers business units while working closely with the Finance team and business unit leadership. The Senior Financial Analyst will help drive insight into historic performance, set and measure the assigned business units on Key Performance Indicators, and be closely involved in the budgeting/forecasting processes.
Responsabilities: Update current monthly data and analyze historic trends in key performance indicators including areas of revenue, cost of sales, expenses, and capital expenditures
Consistently monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Monthly and quarterly financial reports Ad-hoc reporting and analysis
Lead evaluation exercises around existing and new projects, including financial models, evaluating potential cash flows, risks, and other tangible benefits
Develop financial models and analyses to support business unit initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to business unit leadership for decision-making purposes
Support Business Unit Heads with in-depth analysis, including the evaluation of growth initiatives, through financial and operational diligence
Prepare presentations for the VP of Finance, Director of Finance, Business Unit Heads, and other levels of management
Skills and qualifications
Bachelors degree in accounting, finance, or related field
Analytical thinker with strong conceptual and problem-solving skills
Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint)
Meticulous attention to detail with the ability to multi-task
Ability to work under pressure and meet deadlines Ability to work independently and as part of a team Preferred Job Skills & Qualifications:
3-5 years of work experience in FP&A or similar function
Industry experience with energy or utility businesses
Cloud ERP experience e.g., NetSuite, Oracle
Consolidation and planning software experience e.g., OneStream, Hyperion
Business intelligence software experience e.g., Tableau, Power BI

Requerimientos

• Educación mínima: Universidad / Carrera Profesional
• Idiomas: Inglés

Hace 7 días

Acerca de SOLVO S.A.S

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