Analista de Finanzas Junior
Core
Junior financial analyst responsible for generating financial reports, variance analysis, and cash flow statements.
Role type
Junior financial analyst
Builds
Monthly financial reports, variance analysis, cash flow statements, and internal financial dashboards
Domain
Corporate finance and accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance Analysis, Cash flow management, Budget planning, Cost and margin analysis, Data analysis, Audit support, Advanced Excel (PivotTables, logical formulas, conditional formatting)
Preferred skills
ERP systems (SAP, Oracle), BI tools (Power BI, Tableau)
Responsibilities
Generate projected financial statements and monthly cash flow reports; Support annual financial planning and monthly business reviews; Analyze cost, revenue, and margin trends to identify opportunities or risks; Update internal databases and financial KPI dashboards; Collaborate with the accounting team for expense classification during month-end closes.
Seniority
Junior, 1-2 years experience