Senior Financial Analyst

hace 2 semanas

Santiago, Metropolitana, Chile CAE A tiempo completo

Role and Responsibilities

MAIN TASKS:

  • Create financial statements, reporting and any related variance analysis.
  • Partner with Finance leadership to ensure financial reports comply with local standards and IFRS.
  • Review monthly, quarterly and annual financial information including execution of the overall financial close process.
  • Complete internal and external audit activities to meet deadlines.
  • Ensure all stakeholders receive timely, accurate updates at least monthly to assess performance and proactively steer decisions.
  • Partner with AR team to ensure aging reports and customer collections are applied.
  • Parther with AP team to ensure payments are timely reported.
  • Drive process improvement and proactively identify cost reduction opportunities.
  • Analyze financial data and maintain financial models to accurately project financial results.
  • Retain industry and company knowledge to enhance variance explanations and financial reporting.
  • Ensure accurate forecasts and clearly documenting assumptions.
  • Leverage historical trends and changes in internal or external factors to project future performance.
  • Collaborate with business partners to ensure forecasts and analysis are relevant and any gaps to financial targets are identified
  • Challenge business partners on revenue and cost trends when financial drivers indicate areas of opportunity or potential risks
  • Contribute to business process troubleshooting and enhancement initiatives (HFM, Oracle, Hyperion) where appropriate.
  • Perform ad hoc projects or analysis to enhance financial performance and better understand business drivers
  • Any other tasks or duties as agreed with Finance Manager

QUALIFICATIONS & EXPERIENCE:

  • University degree in accounting, finance or related field required
  • CPA license preferred
  • MBA or graduate degree preferred
  • Minimum 10 years of experience in accounting, finance or related field required.
  • Experienced in tax matters and reports.
  • Knowledge of accounting principles, public company financial reporting & practices required
  • Excellent analytical skills, conceptual thinking, communication, and interpersonal skills
  • Able to thrive in an often fast paced and deadlineoriented business requiring development and refinement of processes and procedures
  • Essential knowledge and experience in Hyperion Planning and Hyperion Enterprise preferred
  • Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)
  • Knowledge and experience in Oracle preferred

CAPABILITIES & COMPETENCIES:

  • Effectively manage stress and work well under pressure
  • Meet deadlines within prescribed timeframes
  • Ability to learn financial requirements of existing/new/different countries.
  • Ability to manage priorities and take decisions as finance country leader.
  • Able to thrive in a team environment and contribute to team objectives
  • Knowledge and skill to break down complex concepts into easy to understand action items
  • Excellent presentation skills
  • Experience creating and overseeing financial statements, reports and models
  • Ability to develop reporting and effectively present ad hoc and diverse information to leaders
  • Effectively analyze business financial performance and implement appropriate measures to maximize financial performance
  • Able to work flexible hours (may include weekends and/or public holidays)
  • Some travel required (up to 10%)
  • Ability to work independently with mínimal supervision.

Position Type
Regular

CAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.

Equal Employment Opportunity
At CAE, everyone is welcome to contribute to our success. With no exception.

As captured in our overarching value "One CAE", we're proud to work as one passionate, boundaryless and inclusive team.


At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.

  • Analyst Financial

    hace 2 semanas

    Santiago, Metropolitana, Chile Adecco Chile A tiempo completo

    UbicaciónRegión Metropolitana de Santiago-SantiagoPrincipales tareas y responsabilidadesAnalyst FinancialExperiência requeridaAnalyst FinancialDescripciónAnalyst FinancialInformación AdicionalNúmero de referenciaJNFecha de publicación20/Feb/2024Salario$0 - $0Vacantes Ofertadas2Somos una empresa comprometida con la equidad de género e igualdad de...

  • Senior Financial Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile FinStrat Management A tiempo completo

    The Role:FinStrat Management ("FSM") is seeking a motivated individual to join our team as a Senior Financial Analyst. This is a full-time remote role.Responsibilities: Execute research and financial analysis Develop analysis on budgets, forecasts and sales margins Conduct smallscale projects, and ad hoc analysis and reporting Generate forecasts and analyzes...

  • Financial Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Jules A tiempo completo

    Hi there We are Jules and our client is looking for a Financial AnalystKey Responsibilities:- Financial Management:Handle day-to-day financial tasks, including bookkeeping and managing accounts payable/receivable.- Reporting and Analysis:Generate accurate financial reports, conduct thorough financial analysis, and develop financial models to support...

  • Financial Modeling Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile VargasAndrews A tiempo completo

    Please attach an English version of your CV. The entire recruitment process will be communicated in English. This is a fulltime contractor role. This role is available in Argentina and the Philippines. The salary range is between US $1,300 to US $1,700 per month, all inThe primary role of a financial modeling analyst revolves around constructing financial...

  • Management / Financial Control Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Nexere A tiempo completo

    Chris WilliamsSenior Account Manager ReferenceAB/Req/011944Job TitleManagement / Financial Control AnalystLocationHuechuraba SantiagoStart DateMonday 24 April 2023SalaryCompetitiveTypePermanentJob SpecialismsResearch-and-DevelopmentDaily responsibilities will include -Coordinate and elaborate the annual budget process in terms of OPEX, CAPEX and Cash Flow,...

  • Financial Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Admirals Group A tiempo completo

    Who we are?Admirals is a global growing FinTech company from Estonia. We started as a Neobroker, and today evolved into Admirals Ecosystem, meeting people's life-long needs and making personal financial management easy-to-use, affordable and secure. We are constantly expanding and diversifying our product offerings using the market segmentation and known as...

  • Financial Planning Analyst, Senior

    hace 2 semanas

    Santiago, Metropolitana, Chile Ausenco A tiempo completo

    Ausenco is a fast-growing company with big ideas. We redefine what's possible in some of the world's most complex projects and toughest environments. Delivering innovative, value-add consulting, project delivery, asset operations and maintenance solutions is what we do. From 26 offices in 15 countries, with projects in over 80 locations worldwide, we create...

  • Financial Planning and Operation Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Siemens Healthineers A tiempo completo

    ¿Quieres ayudar a crear el futuro de la salud? Siemens Healthineers es un lugar para personas que dedican su energía y pasión a esta causa mayor. Refleja su espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud en constante evolución.Te ofrecemos un entorno flexible y dinámico donde tienes el espacio para...

  • Financial Analysis Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Sonnedix A tiempo completo

    Permanent Full TimeFunctionFinanceThe Role Do you want to be part of an exciting journey, using your financial modeling skills to support the renewable energy transition? Look no further, we have it all As an important member of our Finance team, the Financial Analysis Analyst will manage the modelling and analysis of new solar & wind power plant...

  • Analyst Financial Reporting

    hace 2 semanas

    Santiago, Metropolitana, Chile Scotiabank A tiempo completo

    En Scotiabank Chile, nos encontramos en la búsqueda de un(a) Analyst Financial Reporting, quien deberá contribuir al éxito general del área Financial Reporting / Financial Planning and Analysis en Chile garantizando que los objetivos, planes e iniciativas individuales específicas se lleven a cabo o se cumplan en apoyo a las estrategias y objetivos de...

  • Senior Software Engineer

    hace 2 semanas

    Santiago, Metropolitana, Chile Ria Financial A tiempo completo

    Inicio Trabajos para Senior Software Engineer en la C... 6 Trabajos para Senior software engineer en la Chile Ria Financial Software Engineer Semi Senior Providencia, Region Metropolitana (RM) Galgo Hoy Galgo es una fintech de rápido crecimiento especializada en la venta y financiamiento de motos. Somos una compañía con propósito, la primera y única...

  • FP&A Senior Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile A.P. Moller - Maersk A tiempo completo

    The Opportunity At Maersk we have embarked on an industry-defining transformation, on a bold new direction, expanding our capabilities to become a true end-to-end logistics provider that can deliver intelligent solutions for customers around the world. It's a big moment for all of us – and we all have our part to play. As part of Group finance in a...

  • Senior Knowledge Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Boston Consulting Group A tiempo completo

    WHAT YOU'LL DO:As a Senior Knowledge Analyst (SKA) within BCG's Financial Institutions (FI) Practice Area (PA), you will work in BCG's Spanish Speaking South America team primarily, as well as global team, providing industry and/or functional expertise and insights whilst working together with case and proposal teams to provide knowledge assets, analysis,...

  • Senior Knowledge Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Boston Consulting Group (BCG) A tiempo completo

    What You'll Do As a Senior Knowledge Analyst (SKA) within BCG's Financial Institutions (FI) Practice Area (PA), you will work in BCG's Spanish Speaking South America team primarily, as well as global team, providing industry and/or functional expertise and insights whilst working together with case and proposal teams to provide knowledge assets, analysis,...

  • Associate Product Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Principal Financial Group A tiempo completo

    Si buscas un lugar desafiante y dinámico, con un buen ambiente donde tu trabajo pueda hacer una diferencia importante en el futuro financiero de las personas, y además puedas desarrollarte y crecer profesionalmenteSúmate a nuestro equipoAFP Cuprum/Principal se encuentran en la búsqueda de un Product Analyst, quién tendrá la misión de trabajar en el...

  • Sr Financial Alliances Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Despegar A tiempo completo

    Nos encontramos en la búsqueda de Sr Financial Alliances Analyst, permitiendo garantizar la correcta ejecución y seguimiento de las promociones y campañas comerciales a través de la carga precisa de datos y la validación exhaustiva de su funcionamiento.Principales Tareas: Encargado de implementación de los beneficios financieros en los países andinos:...

  • FP&A Sr. Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile GM Financial A tiempo completo

    Why Choose GMF? GM Financial International Operations focuses on Latin America and China. International operations offer a wide range of wholesale and retail car financing products to dealerships and their customers. The strength of the international business lies in its ability to customize products to meet the specific needs of dealers, consumer...

  • Insurance Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile GM Financial A tiempo completo

    Why GMF?:GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Invoicing Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile Johnson & Johnson A tiempo completo

    Johnson & Johnson is currently seeking an experienced and skilled Strong analytical and problem-solving skills with the ability to exercise sound judgment Analyst to join our dynamic team at Santiago/Chile.As an Invoicing Analyst, you will play a crucial role within our Order to Invoice Chile division, ensuring accurate and efficient processing of invoices...

  • Senior Analyst

    hace 2 semanas

    Santiago, Metropolitana, Chile CRU International A tiempo completo

    Analysis:Senior Analyst - Base Metals Mining AssetsSantiago, Chile**:Posted 06 July 2023Over the last 50 years, CRU has established itself as one of the world's leading providers of data intelligence to the metals, mining and fertilizer sectors. With a team of over 350 people working across the world, we have a truly global presence that reaches from...