Senior Financial Analyst

hace 1 semana

City, México Spreetail A tiempo completo

Spreetail is looking for a Senior Financial Analyst. In this role, you will execute robust financial reporting and support the development of projections. If you're passionate about financial reporting, projections, forecasts and love to sweat the details, keep scrolling

**How you will achieve success**:

- Support by executing robust update processes for cadenced reporting (Enterprise WBR, MBR, Quarterly Reforecast, AOP, Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.
- Support the enterprise consolidation of forecasts from all teams, and validate / sense-check those forecasts to ensure accuracy, reasonableness, and alignment with strategy.
- Support the development of annual projections and routine forecasts throughout the year with a focus on repeatability and scalability
- Support the creation of reporting packages that assimilate business insights and drivers from all functions to provide a cohesive story of corporate performance
- Design reporting and metrics; provide analysis and interpret data to build recommendations that drive action.

**What experiences will help you in this role**:

- 1-3+ years of experience in accounting/business/finance field preferred (may include experience acquired through internships)
- Exposure to methods of budgeting, forecasting and/or analyzing financial results preferred.
- Exposure to methods of building models and/or business cases preferred.
- Proficient in Excel
- Strong analytical skills and attention to detail.

Desktop/Laptop system requirements:

- 4th generation or higher, at least Intel i3 or equivalent processor;
- at least 4GB RAM;
- Windows 10 and above or MAC OSX operating system
- You are required to provide your own dual monitors

A strong and stable internet connection (A DSL, cable or fiber wired internet service with 10 Mbps plan or higher for primary connection)

PC Headset

A high-definition (HD) external or integrated webcam with at least 720p resolution.

LI-Remote

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