Financial Report Analyst

hace 2 días

Santiago de Chile Lisa Insurtech A tiempo completo

We are a modern and agile start up looking for our new talent

**Objective**:
Extract, control and analyze financial information in order to interpret it to find opportunities, risks, explain deviations and generate templates and solutions for timely decision making.

**Key Characteristics**:
You are self-driven, proactive, and solution oriented

You are able to work with mínimal direction

You like building new things and creating from scratch

You can communicate clearly and effectively

You like to be understood and like to make things simple for listeners and audience

**Key Responsibilities**:
Reporting

Actively communicate and give visibility to the financial state of the company to key decision makers

Creation of reports with monthly results and forecasts.

Database management with the opening by client Financial P&L.

Consolidation of forecasts based on estimated sales and costs and expenses of the operation.

Develop, map, structure and integrate data for consumption.

Methodology for standardizing, organizing and validating data.

Continuous improvements regarding data pipeline and reporting.

Monitoring of project information in database systems.

Planning and Valuation Support

Profitability monitoring and follow-up to provide recommendations.

Extraction of information from systems and creation of dashboards and dynamic reports that help to have a quick visibility of the business situation in all areas of the company in Data Studio (KPI's).

Share Reports/Dashboards for internal customers and executives.

Consolidation of sales report.

Create and maintain financial scenarios for presentations to investors, sales, or external partnerships

Define and analyze company valuation

Project Management

Lead automation projects in finance and support all areas of the company.

**Functional Controlling**: Overhead and Investment budget planning, monitoring, analysis, plan/actual reporting, contribution to efficiency projects, business case.

Improvement of existing processes, methods and systems in order to achieve further efficiency.

**Qualifications**:
University Degree in Business Administration, Accounting, Industrial/Management Engineering, Mathematics.

Work experience in Financial Planning /Controlling/Finance area preferable.

Fluent English and Spanish, social competence & teamwork ability

High analytical skills, structured way of thinking and working, coordination skills.

Capability to cope with tight deadlines.

Proven experience in Data Studio Dashboards.

Good organizational skills

Must be able to work in a team environment

Highly driven / self-starter.

Financial Analysis (able to critique financial ratios and KPIs).

Remote work.

Disruptive.

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