2018-12-03

Sr. Financial Analyst
Job Opportunity at Octagon Professional Recruiting

Posted on Dec 3

http://www.octagonsearch.com    954-452-4548

Location: Miami, FL
Job Type: Full Time
Job ID: W4174102

Sr. Financial Analyst - Miami, FL 

 

Summary:

Rapidly growing, international organization is looking to hire a bilingual (English and Spanish), Sr. Financial Analyst to support the CFO and the LATAM team with budgeting, forecasting, planning and data analytics.  High visibility to the executive team and a lot of opportunity to grow internally!  

 

ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:

  • Assist in the preparation of the Annual budget. Overseeing Capital and Operating expense budgets and providing key insight.
  • Orchestrate the assembly, generation, analysis and reporting of all (KPIs) key performance indicators and align with company's goals.
  • Partner with the business including the Latin American accountants and executives, to ensure proper governance and control over expenses. 
  • Create budget packs and presentations 
  • Perform monthly actual to budget variance analysis
  • Design sophisticated financial models to support business decisions
  • Create & develop reports and key performance indicators to fulfill the needs of all departments
  • Write the commentary, provide the analysis and assist in monthly KPI's and metric deck.
  • Assist in creation of business cases to help executive team in decision making
  • Implement internal checks and balances to ensure the integrity of the data results and its relevance to the business, and coordinates changes with the Finance Systems & Reporting team.
  • Perform other functions and projects as assigned by Financial Planning & Analysis Director, Director of Risk & Financial Analysis or Chief Financial Officer.

 

EXPERIENCE AND SKILLS:

 

  • Bachelor Degree in Accounting, Finance, or related field from an accredited and reputable university
  • Solid (3-5) years of progressive experience in financial planning, accounting, budgeting, forecasting and data analytics
  • Knowledge of SQL and MS suite (especially excel pivot tables, V-lookups, queries, formulas, etc. 
  • Competency with financial data modelling
  • Fluency in English & Spanish 
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