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Financial Planning and Analysis Specialist

hace 2 meses

Xico, México Trusteer Financial A tiempo completo
Financial Planning and Analysis Team Member

At Trusteer Financial, we're seeking a highly skilled Financial Planning and Analysis team member to join our dynamic team. As a key member of our Financial Planning and Analysis team, you will be responsible for delivering exceptional financial services to our diverse clientele of startups.

Key Responsibilities:
  • Develop and manage financial projections using top-down and bottom-up approaches.
  • Conduct financial analyses, including MRR, LTV, CAC calculations, and basic cohort analysis.
  • Prepare comprehensive financial statements, such as P&L, Balance Sheets, and Cash Flow Statements.
  • Support monthly, quarterly, and annual financial closing processes for clients, ensuring accuracy and compliance.
  • Collaborate on financial planning and analysis tasks, including budgeting and forecasting.
Qualifications:
  • Bachelor's Degree in Business Administration, Finance, Economics, or a related field.
  • At least three years of relevant experience in financial analysis, project management, and business process analytics.
  • Proficiency in Excel and familiarity with BI tools (Python, R, SQL, and Microsoft BI are pluses).
  • Exceptional analytical, problem-solving, and organizational skills.
  • Strong interpersonal and communication skills, capable of working effectively with cross-functional teams.
What We Offer:
  • The opportunity to work within an unbeatable company culture, alongside motivated and innovative teams.
  • Exposure to diverse financial scenarios and business models, facilitating rapid professional growth.
  • Competitive compensation and benefits package.
  • Opportunities for personal and professional development in a supportive environment.