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  5. Financial Analyst - FP&A

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Himalayas

Financial Analyst - FP&A

Colombia, Mexico, PeruPosted 6 days agoVerified 6 days ago

About This Gig

We’re expanding across Mexico, Brazil, Argentina, Colombia, Chile, and Peru and seeking a Financial Analyst – FP&A to join our growing team! Job Overview: Metrics & Finance Reporting: Experience using PowerBI and building Dashboard and Reports is a must. Managing complex financial models including reporting holistic project profitability and being able to present findings to leadership. The ability to deep dive into departmental and regional reporting. Documenting processes, recognizing areas of process improvement, and implementing streamlined procedures. Supporting the finance teams with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability, regional and departmental reporting, as well as tracking all CRO metrics. Monthly Reporting: Performing monthly variance analysis with forecast to actuals and recommending actions to management. Assisting with creation of financial presentation for exec

Skills & Tags

FinanceFinancial Planning & Analysis (FP&A)Financial AnalysisFinancial ReportingBusiness IntelligenceFinance

About the Seller

P

Precision Medicine Group

on Himalayas

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