Financial Analyst - FP&A
New
P
PavagoFinance
Colombia. Mexico. Argentina. Costa Rica. Brazil, U.S. Business HoursFull-TimeMiddle
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 2–3 years
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelAccountingCRMFinancial analysis
Requirements
- 2–3 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, or Accounting.
- Strong understanding of accounting principles and financial statements.
- Experience preparing financial reports, forecasts, and business analysis.
- Proficiency in Microsoft Excel.
- Experience using QuickBooks Online.
- Experience with Power BI, Tableau, or similar reporting tools.
- Strong analytical and problem-solving skills.
- Excellent written and verbal English communication skills.
- Experience supporting multi-location or multi-entity businesses (nice-to-have).
- Experience with budgeting and cash flow forecasting (nice-to-have).
- Familiarity with CRM reporting (nice-to-have).
- CPA or other accounting/finance certification (nice-to-have).
Responsibilities
- Build and maintain financial models for revenue, expenses, margins, and EBITDA.
- Prepare weekly and monthly financial reports for leadership.
- Analyze business performance across multiple locations and identify trends.
- Monitor profitability and recommend opportunities to improve financial performance.
- Support the company's 13-week cash flow forecast.
- Update financial forecasts and identify potential financial risks.
- Analyze financial and CRM data to identify revenue trends, cost variances, and profit opportunities.
- Present findings and recommendations to leadership.
- Collaborate with the CEO, Accounting Manager, and external consultants on strategy.
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