Forecaster and Analyst
hace 20 horas
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:
- Develop and maintain 13-week cash flow projections to ensure financial stability and inform business decisions.
- Conduct financial analysis, including budgeting, variance analysis, and forecasting, to support strategic planning and optimization of financial strategies.
- Utilize industry-standard tools such as QuickBooks, Excel, and Google Sheets to analyze financial data and generate reports that inform decision-making.
- Collaborate with leadership to monitor cash flow trends, liquidity, and working capital needs, ensuring financial stability and growth.
Requirements:
- 2+ years of experience in financial analysis, accounting, or treasury management.
- Proficiency in QuickBooks, Excel, and Google Sheets for financial modeling and analysis.
- Strong understanding of cash flow forecasting and financial planning principles.
- Excellent English communication skills (both written and spoken) with minimal accent.
- Detail-oriented, analytical mindset with a proactive approach to problem-solving.
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