Descripción de la oferta

Roles & Responsibilities

Own the Company’s 3-statement financial model, including refining it, building scenarios as needed, and checking for accuracy in real-time

Refine, build upon, and own the Company’s forecasting and reporting tools, processes, and methodologies

Produce a variety of ongoing or ad hoc strategic analyses, charts, and metrics quickly and accurately, with minimal guidance

Reconcile discrepancies and identify gaps between strategic forecasts, annual plans, and rolling forecasts; regularly interact with Sales and Delivery teams to refine and sense-check forecast assumptions

Refine and manage budgeting process by liaising with department leads; track and present budget-to-actuals to leads

Be able to model business scenarios that help the executive team evaluate capital structure decisions, product roadmap, supplemental business lines, and/or M&A opportunities

Develop, report on, and maintain company and departmental KPIs monthly; benchmark against appropriate industry peers

Work, as needed, with Finance Team to ensure smooth month-end and year-end closings

Propose improvements to Finance Team in areas outside of modeling as appropriate

Support CFO and Finance Team prepare monthly executive reporting packages and quarterly Board packages, including analyzing, formatting, and succinctly conveying information in a digestible fashion

Support CFO and executive team with various ad hoc analysis as required, such as requirements from outside service providers, banks, shareholders, etc.

Interact with external accountants, as needed

Education

- Bachelor's Degree from an authorized institution in finance, business administration or accounting with a specialization in Financial Modeling and Valuation

Skills

- 2-5 years of prior experience immersed in building, maintaining, and refining financial models, derived from investment banking, corporate FP&A, or related environment

- Advanced modeling skills; you are an Excel (or Google Sheets) expert

- Ability to construct three-statement financial models that are clear and follow best practices, including adherence to accounting standards; ability to seamlessly add on scenarios or new business lines

- Deep understanding of corporate finance and operational drivers with the ability to take the initiative to independently conduct additional analysis and offer insights and intelligence proactively

- Passion for story-telling through financial data and metrics

- Strong understanding of Guatemalan and US accounting norms and standards

- Robust knowledge of Google Workspace (MS Office), especially Sheets (Excel); knowledge of other business intelligence tools a plus

- Proficient in English (written and spoken language)

- Good communication skills (verbal and written)

- Team player and proactive; can work just as well independently as in a group

Desirable

- Experience working in IT or related services industry

 

 

 

 

 

Requerimientos

• Educación mínima: Universidad
• 5 años de experiencia
• Idiomas: Inglés
• Edad: entre 24 y 35 años
• Disponibilidad de viajar: No
• Disponibilidad de cambio de residencia: No

Palabras clave: financiero, financiera, afianzadora, credito, credit, analista, banco, caja, ahorro, savings, bancaria, afores

Hace más de 30 días

Acerca de Amo Mi Trabajo, S.A.

Agencia de reclutamiento y selección de personal para diferentes empresas privadas en Guatemala, Empresa del sector RRHH / Personal, localizada en Guatemala. De 1 a 10 trabajadores. Generamos valor a las compañía, proporcionándoles los servicios integrales de la Gestión del Talento Humano con servicios especializados y efectivos.