Business Intelligence Analyst
hace 22 horas
Company Overview
">Contacto Más Humano is a leading company in the financial industry, committed to providing innovative solutions to its clients. We are seeking a highly skilled Financial Analyst to join our team.
">About the Role
">We are looking for a talented Financial Analyst to play a key role in our financial planning and analysis activities. As a Financial Analyst, you will be responsible for budgeting, forecasting, and financial modeling. You will provide insightful analysis to support strategic decision-making and improve financial performance.
">Your Key Responsibilities
">- ">
- Perform detailed variance analysis to understand the root causes of financial performance against budget, forecast, and prior year.">
- Analyze key performance indicators (KPIs) and financial metrics to provide actionable insights and recommendations.">
- Assist in the development and management of the annual budget, long-term financial plans, and periodic forecasts.">
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.">
- Develop and maintain complex financial models to support strategic initiatives, capital projects, and business planning.">
- Collaborate with business unit leaders to provide financial insights and support decision-making processes.">
Requirements
">- ">
- Bachelor's degree in finance or accounting.">
- A minimum of 2+ years of relevant experience.">
- Bi-lingual in English & Spanish.">
- Experience with NetSuite is a plus.">
- Outstanding presentation, reporting, and communication skills.">
- High level of energy and enthusiasm.">
Salary and Benefits
">The estimated salary for this position is $60,000 - $80,000 per year, depending on experience. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.
">Location
">This position is based in a dynamic city with easy access to public transportation. Our office is located in a modern building with all the amenities you need to stay productive and happy.
">What We Offer
">- ">
- A collaborative and supportive work environment.">
- Ongoing training and development opportunities.">
- A competitive salary and benefits package.">
- The chance to work on exciting projects and contribute to the growth of our company.">
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