Operations Financial Analyst
O
OportunFinancial Services
Remote - MXFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 2 years
- Required Skills
- Data AnalysisMicrosoft Excel
Requirements
- Excellent communication, data analysis, interpretation, and social skills
- Sharp attention to detail, proofreading, and data validation skills
- Flexibility and adaptability to changing environments
- Intermediate-advanced skills in Microsoft Excel
- Experience generating & maintaining financial reports, budget planning, and forecasting
- Experience in project valuation and cost-benefit analysis
- 2 years of experience with similar responsibilities
- Intermediate English level (70%-80% or B2)
- Good grammar and syntax skills
- Degree in Finance or similar (plus)
- Technical finance vocabulary (plus)
- Knowledge in executive presentation and storytelling (desired)
- Knowledge in process generation and flow charts (desired)
Responsibilities
- Determine cost of operations by establishing standard costs and collecting operational data
- Identify financial status by comparing and analyzing actual results with plans and forecasts
- Guide cost analysis process by enforcing policies and procedures
- Provide trends and forecasts, explain processes and techniques, and recommend actions to business owners
- Analyze and detect discrepancies in transactions by comparing data and requesting proper correction
- Perform required research and networking to obtain relevant information for Cost-Benefit Analysis reports and Business Cases
- Organize, host, and drive necessary meetings and conversations for successful Cost-Benefit Analysis report/Business Case delivery
- Create dashboards and executive presentations to report findings/Cost-Benefit Analysis report/Business Case to leadership
- Assist in the creation/modification of relevant KPIs (financial and operational/finance-related)
- Prepare reports and projections based on analysis
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