Financial Planning and Analysis

• 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

Semi-Senior Finance Analyst

• Lead the annual budgeting, long-term financial planning, and rolling forecast processes
• Provide variance analysis, business insights, and executive-level reports on financial performance
• Work closely with senior management and operational teams to align financial strategies with business objectives
• Present financial insights and recommendations to executive leadership, investors, and board members
• Identify cost-saving opportunities, margin improvement strategies, and efficiency initiatives
• Lead and coordinate local FP&A teams across departments, promoting best practices and capacity building
• Ensure timely completion and high-quality reporting
• Collaborate on the implementation and standardization of planning systems
• Collaborate on financial audits, risk analysis, and treasury controls to foster a culture of regulatory compliance
• Monitor and compare general and administrative expenses (excluding payroll) against the budget

FP&A Leader

• Originar y desarrollar oportunidades de negocio junto a los equipos de Coverage y Corporate Banking.
• Estructurar, analizar y ejecutar operaciones de financiamiento corporativo, incluyendo préstamos bilaterales, sindicados y club deals.
• Liderar la preparación de propuestas comerciales, materiales de presentación y análisis financieros para clientes corporativos.
• Participar activamente en reuniones con CFOs, Tesoreros y equipos directivos de compañías líderes, identificando necesidades de financiamiento y proponiendo soluciones a medida.
• Coordinar procesos de aprobación internos con las áreas de Riesgos, Legal, Compliance y Syndications.
• Negociar términos y condiciones comerciales, documentación financiera y contractual con clientes, entidades financieras y asesores externos.
• Liderar la ejecución integral de las operaciones, coordinando a las distintas partes involucradas hasta su cierre.
• Analizar tendencias de mercado, condiciones de financiamiento y oportunidades de negocio para potenciar el crecimiento.
• Contribuir al cumplimiento de los objetivos comerciales y financieros del negocio de Corporate Lending e IB&F.

VP Corporate Lending – Investment Banking & Financing

• Help train AI models
• Assess the factual accuracy of AI-generated text
• Review whether AI responses are relevant to Quantitative Finance prompts
• Identify errors, gaps, or weak reasoning in model outputs
• Craft high-quality questions related to Quantitative Finance
• Answer technical Quantitative Finance questions
• Evaluate and rank multiple AI-generated responses
• Provide feedback that helps AI models improve over time
• Ensure that domain-specific concepts are explained clearly and correctly.

Quant Finance Expert, Arget

• Assist in the budgeting process by creating financial models.
• Bookkeeping: Collect, organize, and maintain financial data.
• Work on special projects to drive process improvements.
• Identify opportunities for process improvements and cost-saving initiatives.
• Develop meaningful analytics and reporting for department leaders.
• Perform ad hoc financial analysis as required by management.
• AP Process: Process vendor invoices and maintain vendor relationships.
• AR Process: Monitor accounts receivable aging and follow up on overdue invoices.

Finance & Accounting Specialist

• Orquestar el ciclo integral de planificación
• Liderar la transición hacia una cultura de "Self-Service Analytics"
• Traducir métricas complejas en narrativa estratégica para el Senior Management
• Garantizar una gobernanza financiera impecable
• Inspirar y liderar a un equipo híbrido

Responsable de Finanzas – CIB

• Coordinar el proceso regional de presupuesto/programming, Smart forecast, asegurando alineación con los lineamientos corporativos.
• Consolidar y analizar resultados financieros mensuales de los países/unidades de la región (Cierre mensual), identificando variaciones vs. Presupuesto y Smart forecast
• Preparar reportes financieros y presentaciones ejecutivas para la dirección regional y corporativa (BR, Programming, SOP, Top Ten)
• Brindar soporte analítico a la gerencia / dirección regional de finanzas para la toma de decisiones estratégicas, iniciativas de eficiencia y casos de negocio.
• Actuar como socio financiero (business partner) de las distintas áreas del negocio, desafiando supuestos y aportando visión financiera a la toma de decisiones.
• Asegurar consistencia en criterios financieros, modelos y supuestos utilizados en la región. Generar sinergias entre las distintas unidades de negocio.
• Liderar y coordinar de manera transversal a los equipos locales de FP&A, promoviendo mejores prácticas y desarrollo de capacidades
• Garantizar cumplimiento de plazos y calidad de la información reportada.
• Colaborar en la implementación y estandarización de sistemas de planificación
• Colaborar en la auditoría financiera, el análisis de riesgos y el control de tesorería para fomentar una cultura de cumplimiento normativo
• Control y comparación de gastos generales y administrativos (excluyendo nómina) con el presupuesto

Coordinador Regional de FP&A

• Partner with Global Service Lines, Clients and Industries, Growth and Innovation, and Investments Finance leaders to drive a cohesive and efficient approach to strategic analytics, insights and executive presentations related to business performance, integrated planning and forecasting
• Model projections and analyze monthly performance, forward-looking indicators, offering recommendations for business actions, delivering insights that drive decision-making, and presenting key findings to the Finance leadership teams
• Proactively identify analyses to enhance performance insights (e.g., pipeline coverage, profitability, staffing levels, investments, expense controls, and cash collections) and suggest course correcting actions.
• Analyze and present complex financial data in clear and engaging format.
• Develop impactful presentations and communications for executive audiences
• Champion the adoption of automation, AI, and advanced analytics to drive innovation in financial reporting and insights.

Assistant Director, FP&A – Global SL

• Seamlessly integrate new clients’ data and systems into the Abacum platform.
• Craft best-in-class financial models to optimize and enhance clients’ existing processes.
• Onboard, train, and support clients, transforming them into Abacum experts.
• Provide impactful ad-hoc financial analysis to empower informed decision-making.
• Collaborate with Engineering and Product teams to brainstorm and develop innovative new features

FP&A Operations Associate

• Build financial models from scratch across different use cases
• Review and validate models developed by others
• Identify inconsistencies, risks, and incorrect assumptions
• Analyze relationships across financial statements and cash flows
• Clearly explain financial logic, assumptions, and decision-making
• Translate real-world financial thinking into structured outputs

Financial Analyst

• Support the Finance Manager to provide ongoing financial support/partnership to the IT Team.
• This includes support of financial planning, budgeting, forecasting, variance analysis.
• Partner with accounting, finance and procurement teams on billing initiatives.
• Distribute and assist with the interpretation of key financial reports to respective cost center owners.
• Relationship building, including influencing and rapport skills.
• Ability to communicate effectively at all levels of the organization.
• Assists with ensuring accurate and timely monthly, quarterly and year end close.
• Prepares monthly intercompany account reconciliations and required journal entries.
• Ensures invoices are sent to intercompany partners.
• Performs appropriate analysis of expenses ensuring accurate coding, adequacy of accruals, and resolves accounting discrepancies and irregularities.
• Facilitates positive relationships with General Ledger (GL) team members including international accounting personnel as well as other departments.
• Participate in cross functional teams as needed.
• Works closely with manager to track budgets and support the presentation to Executive Leadership teams.
• Assists with the process of loading annual budget and quarterly forecast into Oracle.

Senior Financial Analyst

• Understand revenue flows through the business: Marketing → Sales → Customer Success → Financial outcomes.
• Analyze funnel, pipeline, revenue, and retention performance to understand key drivers, risks, and opportunities.
• Monitor GTM KPIs and financial metrics, focusing on growth and profitability.
• Create and manage detailed operational models covering bookings, churn, and unit economics.
• Assist with regular forecasting and executive-level reporting to ensure performance aligns with business goals.
• Perform variance analysis to provide management with clear explanations and strategic advice.
• Draft reports for investors and the board that accurately reflect key business metrics and financial health.
• Simplify complex data sets into clear recommendations for operational and strategic leadership.
• Analyze the impact of pricing models, product packaging, and strategic investments.
• Work across different departments to improve the speed and effectiveness of business execution.
• Utilize AI technology to streamline reporting, automate repetitive tasks, and refine data analysis. Stay ahead of the curve by testing and integrating new AI functionalities.

GTM & Strategic Finance Associate

• Model Maintenance: Own the preparation, maintenance, and continuous improvement of the annual budget, rolling forecasts, and long-range financial model.
• Monthly Reporting: Compile and format monthly, quarterly, and annual financial reports for internal distribution; ensure accuracy of data inputs and outputs.
• Variance Analysis: Conduct in-depth variance analysis versus budget and prior periods; independently identify root causes, articulate key performance drivers, and surface actionable insights for decision-makers.
• Planning: Take an active lead in managing and optimizing the internal planning tool (Adaptive Planning), including system configuration, user support, and process improvements to enhance FP&A efficiency.
• Cross-Functional Support: Serve as Finance contact for Accounting, Engineering, Commercial, and Operations teams; translate business activity into financial terms and ensure models reflect operational reality.
• KPI Tracking: Design, own, and continuously improve financial dashboards and KPI frameworks that provide leadership with real-time visibility into business performance.
• Ad Hoc Analysis: Respond to ad hoc data requests from senior finance team members, preparing clear summaries and tables to support decision-making.
• AI & Automation: Identify, design, and implement AI-powered and automation solutions to modernize FP&A workflows, reduce manual effort, and increase reporting speed and accuracy.
• Cash Management: Own the preparation and analysis of weekly and monthly global cash position reports; provide forward-looking liquidity insights and recommendations to the Treasury team.
• FX Monitoring: Monitor and analyze multi-currency exposures across global entities; proactively identify material FX risks and partner with senior finance on mitigation strategies.
• Banking support: Serve as the primary operational relationship manager with banking partners, ensuring smooth day-to-day banking operations and leading the resolution of complex inquiries.

FP&A Ssr Analyst

• Gestionar la operatoria financiera diaria del broker logístico.
• Asegurar que los ingresos y egresos del negocio se encuentren correctamente registrados, facturados y gestionados.
• Auditar facturas de navieras y freight forwarders, verificando la correcta imputación y control de costos.
• Mantener contacto constante con el equipo de Customer, resolviendo desvíos, consultas o incidencias.
• Velar por la exactitud contable y el cumplimiento de los procesos financieros.
• Procesar pagos a proveedores logísticos, previamente validados.
• Realizar la preauditoría de facturas.
• Conciliar información financiera entre CargoWise y SAP.
• Ejecutar la facturación a los clientes de Ford Logistics.
• Gestionar cobranzas y seguimiento de cuentas.
• Administrar procesos de netting con agentes internacionales.
• Participar en conciliaciones y control de balances.

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