Forecasting and Analysis Professional

hace 5 días


Santiago, Metropolitana, Chile Sagan A tiempo completo

Overview

We are seeking a skilled Financial Analyst - Cash Flow & Forecasting to join our team at Sagan. As a key member of our finance team, you will play a critical role in supporting financial planning, managing cash flow projections, and driving forecasting initiatives.

Main Responsibilities:

  • Financial Planning and Analysis: Prepare and manage 13-week cash flow projections to ensure financial stability.
  • Financial Forecasting: Conduct financial forecasting, budgeting, and variance analysis to support strategic planning.
  • Reporting and Analysis: Utilize QuickBooks, Excel, and Google Sheets to analyze financial data and generate reports.
  • Collaboration: Collaborate with leadership to optimize financial strategies and support decision-making.

Requirements:

  • Experience: 2+ years of experience in financial analysis, accounting, or treasury management.
  • Skills: Proficiency in QuickBooks, Excel, and Google Sheets for financial modeling and analysis.
  • Communication: Excellent English communication skills (both written and spoken) with minimal accent.
  • Work Environment: Must be able to work in MST (Mountain Standard Time).


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