Financial Analyst
hace 1 día
We're Hiring: Financial Analyst – Join the Team
Are you analytical, detail-oriented, and passionate about turning financial data into actionable business insights? We're looking for a
Financial Analyst
to join our team in
Santa Cruz de la Sierra
and support our growing millwork and specialty finish contracting business.
In this role, you'll play a critical part in analyzing financial performance, supporting budgeting and forecasting processes, and collaborating closely with operations, project management, and accounting teams. This is an excellent opportunity for someone who thrives in a fast-paced, collaborative environment and enjoys driving financial and operational efficiency.
Key Responsibilities
- Analyzes and reports on performance versus targets, budgets, and forecasts in assigned functional areas.
- Prepares, reviews, and analyzes Work-in-Progress (WIP) schedules, partnering with Project Accounting and Project Management to ensure accurate revenue recognition, cost-to-complete estimates, and margin visibility.
- Prepare detailed variance analysis and communicate findings to leadership to improve financial procedures.
- Research and provide recommendations on operational risks and opportunities.
- Assist in developing financial models and analyzing historical trends and future expectations.
- Participate in budgeting and forecasting processes.
- Work cross-functionally to establish and improve operational processes.
- Review accounting transactions for accuracy and compliance.
- Maintains the highest level of accuracy and error-proofing in own work.
- Maintains a high-level awareness of relevant business conditions, trends, etc. to provide the best possible insights.
- Assist with on-demand financial analysis to address emerging business needs.
What We're Looking for
- Bachelor's degree in accounting, Finance, or a related field.
- 2-5 years of experience in financial analysis, preferably in the construction or manufacturing sector.
- Strong understanding of Generally Accepted Accounting Principles (GAAP), including:
- Consolidations
- Intercompany transactions
- Project accounting
- Percentage of completion revenue recognition
- Advanced Excel skills
- Experience with ERP systems (MS Dynamics 365 Finance preferred).
- English proficiency at C2 level.
Why Join Us?
- Be a key contributor to financial decision-making and operational efficiency.
- Work closely with cross-functional teams in a collaborative environment.
- Gain exposure to complex financial analysis within a growing business.
- Opportunity to make a direct impact on business performance and processes.
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