Financial Analyst III

Work Schedule

Environmental Conditions

Job Description

Key Responsibilities:

Support the preparation of annual strategic plan, annual operating plan and monthly / quarterly forecasts

Perform monthly results analysis (actual x plan), 

Develop, standardize, and improve regular analyses and reports to share business and financial insights

Collaborate with business partners to generate key assumptions and drivers for decision support

Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, pricing, operating expense, CAPEX etc.

Education:

Bachelor’s degree in Business Administration / Economics / Accounting / Engineering or related

Experience and Skills:

Proven experience in financial roles (Accounting, Financial Planning or Business Controlling)

Proficient English / Spanish will be a plus

Advanced Microsoft office (Excel and PowerPoint)

Strong analytical skills, strategy / business sense and multi-task