Treasury Analyst / Analyste Trésorerie
Aspire Software
FluxTypeScript
Finance Analyst – Advertising
Truelogic Software
contract
Posted on:
Origin: • 💃 Anywhere in Latin America
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Flux
About the role
- Work with FP&A Manager on various financial reporting tasks for the parent company
- Support budgeting and forecasting process by collecting information from subsidiaries and uploading it to the corporate reporting system
- Collaborate with the accounting team and reconcile various revenue and expense items for the month-end close process
- Collaborate with subsidiaries and manage intercompany transactions
- Provide detailed analysis regarding financial statements; P&L, balance sheet and cash flow flux analysis
- Provide trend analysis regarding top revenue clients and its profitability
- Prepare quarterly board meeting materials, outlining not only financial outlook but future business strategy
- Prepare executive reports and board materials to support decision-making and long-term business strategy
Requirements
- FP&A, Accounting, or Corporate Finance background
- B.S. in Finance or Accounting, or equivalent
- Exceptional analytical and conceptual thinking skills
- Ability to manage multiple complex priorities independently
- Ability to collaborate with teams
- Excellent communication, problem-solving, and analytical skills with excellent business judgment
- Experience in budgeting, forecasting, reconciliations, and intercompany transactions
- Experience preparing executive reports and board materials
