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hace 2 meses
We are seeking a highly skilled Expense Analyst to join our team at Clip, a leading FinTech startup in Mexico. As an Expense Analyst, you will play a critical role in the financial management of our organization, analyzing, monitoring, and optimizing various expenses to ensure alignment with budgetary constraints and strategic objectives.
Key Responsibilities- Collaborate with budget owners to develop and maintain accurate expense budgets
- Review and prepare monthly accruals and account reconciliations by cost center and department to provide monthly reporting by business unit
- Support the presentation of comprehensive financial and expense reports, including variance analysis and trend assessments
- Assist in the development and maintenance of quarterly forecasts and annual plans, providing guidance on realistic spending targets
- Support the Expense Manager to proactively identify cost-saving opportunities and recommend strategies for expense reduction
- Bachelor's degree in Finance, Accounting, Administration, or a related field
- Advanced Excel and PowerPoint management skills
- Solid analytical and effective communication/presentation skills
- ERP management experience (preferably NetSuite) and data visualization tools (Power BI, Sisense, Google Data Studio) are a plus
Clip is a diverse and inclusive workplace that values equality and fairness. We are committed to creating a work environment that is free from discrimination and harassment. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.
