Ede Latam Fp A Specialist

Ede Latam Fp A Specialist - Detalhes da Vaga. ● The FP&A position will require analyzing financial statements, historical and projected trends, operational and financial metrics, KPIs, forecasts, and other factors in order to develop data-driven insights and recommendations for the broader leadership team. ● The individual will prepare strategic projects (forecasts, projections, cash flows, dashboards, etc. ●) and other management reporting initiatives as needed. ●The position entails a solid understanding of accounting and financial statement analysis, with a combination of financial modeling skills and an understanding of the key growth drivers of the business. ●The Company provides significant professional growth opportunities and is looking for a candidate that not only has strong finance and analytical skills but is eager to grow and learn within the organization. ●The candidate must have the ability to be a self-starter, work independently, take initiative, and make recommendations based on data and analyses. ●ResponsibilitiesFinancial Statement Analysis and Strategic Planning:Support the finance team with various aspects of the company’s finance/accounting department, primarily across financial reporting, FP&A, and strategic planning. ●Work closely with the finance, sales teams, and operations teams in developing forecasts, as well as more complex financial models utilized for strategic planning and sensitivity analyses. ●Develop rolling forecasts and analysis on a monthly, quarterly, and year-to-date basis, with YoY metrics, variance analyses, and relevant financial ratios (working capital, capex needs, liquidity ratios, etc. ●) across the income statement, balance sheet, and cash flows. ●Help structure, build, and maintain Excel-driven financial and decision-making models to develop meaningful insights and recommendations. ●Ability to develop fully integrated financial models (income statement, balance sheet, and cash flows), including bottoms-up, top-down, and rolling forecasts. ● Identify value drivers for the financial models and develop detailed and well-documented support and assumptions. ●Communicate effectively and concisely with other members of the finance team and various other stakeholders. ●Assist the finance team in reviewing, analyzing, and summarizing/presenting financial results and providing recommendations to senior management. ●Work closely with the finance team in the preparation and maintenance of monthly and quarterly financial reports, operational metrics, KPIs, and related dashboards. ●Assist in enhancing and maintaining KPI reporting to track company performance and provide analysis into drivers of revenue, cost structure, and expenses, as well as risks and opportunities. ●Budgets and Financial Reporting:Develop and prepare monthly budget variance reports and variance analysis, month-end financial reporting packages, and reports. ●Support the finance team with reviewing the financial statements and providing analysis around actual and YTD performance. ●Support the broader finance team in enhancing and implementing the financial, accounting, reporting, systems, processes, and procedures needed to support growth and scale for the business. ●Experience/Professional Skills4+ years of proven experience in finance, accounting, FP&A, corporate development, corporate finance, or strategic finance. ●Bachelor''s degree in finance, accounting, or related field. ● Strong understanding of analysis of financial statements and accounting. ●Fluent in English; Spanish is a plus. ●Exceptional Excel and financial modeling skills and attention to detail. ● Experience developing clean, detailed Excel models that are highly automated, agile, easy to understand, and include well-documented support and assumptions. ●Strong experience working with large amounts of data and utilizing VLOOKUP, HLOOKUP, SUMIF functions in Excel. ● (Excel VBA, Power Query, SQL language, and Power BI/SuperSet experience a plus). ●Ability to work well in an agile, dynamic, and fast-paced environment. ●Strong presentation, communication (written and oral), and analytical skills. ●Familiarity or experience with ERP systems and CRM. ●High level of work ethic, integrity, and dependability with a strong sense of urgency and results-orientation. ●Flexible, creative, and critical thinking skills. ●Self-starter and ability to work independently with a strong initiative to meet deadlines. ●Ability to deliver time-pressured/sensitive projects on-time and on-quality. ●The role will require the individual to work cross-functionally and with various countries across Latin America. ●Company Culture and BenefitsCompetitive compensation and benefits. ●Positive and exciting work environment, with a culture built on values of integrity, respect, and collaboration. ●Dynamic, fast-growing company where you can grow as far as your vision and curiosity leads you. ●Flexible hybrid office/remote-work scheme. ●#J-18808-Ljbffr. 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