Financial Planner and Analyst
hace 3 semanas
Cápita Works is a leading nearshore recruitment agency specializing in connecting Mexican talent with exceptional long-term remote job opportunities in the US. We are currently seeking a standout Financial Planner and Analyst to excel in an international setting.
About the RoleAs a Financial Planner and Analyst, you will work closely with our finance team to develop and update the company's financial plan. Your responsibilities will include conducting financial analysis, preparing reports for management and the board of directors, and monitoring the company's budget. You will also be responsible for creating clear and concise financial reports using data visualization tools such as Tableau or Power BI.
Responsibilities- Work collaboratively with the finance team to develop and update the company's financial plan.
- Conduct financial analysis and prepare reports for management and the board of directors.
- Monitor the company's budget and perform variance analysis.
- Create clear and concise financial reports using data visualization tools.
- Perform ad hoc analysis to support the needs of the business.
- Maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis.
- Improve financial rigor around decision-making, including business cases for investments and new markets and business lines.
- Identify opportunities to improve business and financial processes.
- A professional background in Software as a Service (SaaS) companies or consumer subscriptions is required.
- A professional background in e-commerce (digital transactions) or investment banking is acceptable.
- 3-5 years of experience working with US GAAP financial statements is required.
- Experience working with financial statements (P&L, income statements, budgeting and forecasting, balance sheets) is required.
- Experience working with performance marketing is preferred.
- Ability to create reports with graphs and charts using Tableau or PowerBi is required.
- Advanced English is required.
We offer a competitive salary range of 48,000 to 55,000 MXN NET per month, a monthly bonus of 2,000 MXN NET, 12 vacation days after the first year, unlimited Paid Time Off (PTO), free access to 1DOC3 (Healthcare app), US holidays, and remote work.
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