Forecaster and Analyst

hace 20 horas


Santiago, Metropolitana, Chile Sagan A tiempo completo

We're Looking for a Skilled Financial Professional: At Sagan, we're on a mission to connect top executives, founders, and CEOs with international talent. We're seeking a skilled Financial Analyst - Cash Flow & Forecasting to join our team and help us achieve our goals. In this role, you'll work closely with our leadership team to develop and maintain 13-week cash flow projections, conduct financial analysis, and drive forecasting initiatives.

Responsibilities:

  1. Develop and maintain 13-week cash flow projections to ensure financial stability and inform business decisions.
  2. Conduct financial analysis, including budgeting, variance analysis, and forecasting, to support strategic planning and optimization of financial strategies.
  3. Utilize industry-standard tools such as QuickBooks, Excel, and Google Sheets to analyze financial data and generate reports that inform decision-making.
  4. Collaborate with leadership to monitor cash flow trends, liquidity, and working capital needs, ensuring financial stability and growth.

Requirements:

  1. 2+ years of experience in financial analysis, accounting, or treasury management.
  2. Proficiency in QuickBooks, Excel, and Google Sheets for financial modeling and analysis.
  3. Strong understanding of cash flow forecasting and financial planning principles.
  4. Excellent English communication skills (both written and spoken) with minimal accent.
  5. Detail-oriented, analytical mindset with a proactive approach to problem-solving.
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