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Semi-Senior Finance Analyst
Software MindSemi-Senior Finance Analyst supporting the finance team at Software Mind. Responsibilities include data analysis, financial modeling, and cross-functional collaboration for reporting and forecasting.
About the role
Key responsibilities & impact- Produce and maintain detailed P&L reports, cash flow statements, and KPI dashboards for senior management
- Build and maintain complex models to value projects and forecast business performance
- Compare actual financial results against budgets and forecasts, investigating discrepancies to inform corrective actions
- Work with cross-functional departments to streamline workflows and track business performance budgets versus actuals
- Assist with budget preparation, forecasting, and provide financial inputs for business cases
- Assist in the preparation of general ledger and accounts reconciliations, book entries, and help with internal and external audit activities
Requirements
What you’ll need- Must have English (B2+/90% level) and Spanish fluency is mandatory
- 2–3 years of experience as a semi-senior finance analyst
- Strong Excel modeling skills
- Experience using Claude for Excel to accelerate tasks, audit formulas, build multi-tab models, and extract data from external files
- University or intermediate degree in Finance or Economics
- Good knowledge and experience in revenue, costs, margins, and EBITDA calculation
- Experience with budgeting and forecasting processes, analysis, and reporting
- Capable of working in fast-changing environments with strict due dates for reporting and presentations
- Strong analytical skills
- Team player attitude
- Nice to have: Experience using QuickBooks accounting software
Benefits
Comp & perks- Remote work arrangements
ATS Keywords
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Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
P&L reportingcash flow statementsKPI dashboardsfinancial modelingbudget preparationforecastinggeneral ledgeraccounts reconciliationEBITDA calculationfinancial analysis
Soft Skills
analytical skillsteam playercommunicationadaptabilityattention to detail