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Financial Analyst
Grupo SkillFinancial Analyst managing invoices and client negotiations in a technology-driven company. Providing detailed expense reports and supporting financial analyses aligned with company goals.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including cash flow management and accounting processes, while effectively utilizing the SAP platform and Excel for data analysis and reporting. Strong negotiation skills and the ability to maintain client relationships are essential for optimizing collections and financial processes.
Highest-signal resume keywords
Bachelor's Degree In Business AdministrationExperience With SAP PlatformKnowledge Of Cash Flow ManagementProficiency In ExcelAccounting Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisExpense ReportingInvoice ManagementData ReconciliationP&L Preparation
Soft Skills
Negotiation SkillsClient Relationship ManagementClear Communication
Tools & Technologies
SAPExcel
Industry Keywords
AccountingCollections ManagementFinancial ProjectionsCash Flow Optimization
About the role
Key responsibilities & impact- Validate requests to extend invoice due dates and negotiate directly with clients, including agreements to receive payments without penalties or additional charges.
- Review all accounting entries made by the administrative team and deliver the monthly accounting records in a clear, accurate manner without the need to escalate to supervision.
- Prepare detailed expense reports for the Technology and Accounting departments using clear and concise language.
- Create and validate expense allocations prior to preparing the income statement (P&L), ensuring the accuracy of financial data.
- Manage the Collections Department, maintaining strong relationships with clients and ensuring timely collections.
- Support negotiations and payment follow-ups, focusing on resolving outstanding financial issues.
- Serve as technical support for the team, especially in accounting organization and reconciliation, ensuring the accuracy of information.
- Assist coordination with financial projections and period-end closing, ensuring analyses are aligned with company objectives.
- Provide detailed analyses to identify opportunities for improving financial processes and contribute to optimizing cash flow.
- Provide strategic insights based on data and analysis, collaborating in the company’s decision-making process.
Requirements
What you’ll need- Bachelor's degree in Business Administration, Finance, or related fields
- Experience with the SAP platform
- Knowledge of cash flow management
- Knowledge of accounting, with a focus on the recording/posting of invoices
- Proficiency in Excel for spreadsheet manipulation
Benefits
Comp & perks- Transportation allowance
- Meal voucher
- Food allowance
- Life insurance
- Day off on your birthday
- Dental plan
- University partnerships
- On-site cafeteria
- Other perks
- Pet plan
- Health plan
- Childcare reimbursement
- Relaxation/wellness area
- Fresh fruit
- Complimentary gift
- Quick massage
- Totalpass membership
- Pet plan (pet insurance)