Financial Analyst

2 weeks ago

Miami Lakes, United States Ascendo Resources Full time

Financial Analyst


Are you ready to embark on an exhilarating career path? We are offering an amazing opportunity for a skilled Financial Analyst to join an up-and-coming organization on an upward trajectory. This role promises not just a job, but a growth-filled journey with fantastic benefits and an environment that champions progress and innovation


Responsibilities:

- Lead the budgeting and planning processes for operational and capital expenditures across multiple departments.

- Forge and nurture strategic relationships with departmental budget owners to oversee and refine Opex budgets effectively.

- Conduct detailed monthly Opex analyses to monitor budget adherence, identify trends and discrepancies, and optimize fiscal strategies and resource allocation.

- Work closely with the accounting team to facilitate a smooth month-end close process, address discrepancies, and execute necessary budget reclassifications.

- Communicate key financial insights regularly to budget owners, ensuring clarity on monthly expenditures and deviations.

- Design and deliver compelling monthly financial performance reports against budgets.

- Support the Project Management Office (PMO) by managing financial reporting tools that aid in project assessment and execution.

- Engage in various ad-hoc projects, including financial modeling and presentations to senior management.

- Coordinate internal and external audit activities, ensuring compliance and readiness.

- Manage the invoicing process, maintain precise historical financial records, and handle vendor relations and inquiries.

- Act as a pivotal link for the finance needs of the Americas & Asia offices and other duties as needed.


Qualifications:

- Proven experience in Financial Planning and Analysis, with a strong grasp of forecasting, budgeting (Opex/Capex), and fundamental accounting principles.

- Bachelor's degree in Accounting, Finance, or a related field

- 2+ years of pertinent experience.

- Advanced proficiency in Microsoft Excel and PowerPoint, including PivotTables, VLOOKUPs, and sophisticated formulas.

- Demonstrated ability in financial analysis, control, and reporting, with a knack for communicating complex information effectively to leadership.

- Experience with macros, datasets, and a keen interest in automation is highly desirable.

- Bilingual English and Spanish is required


Benefits:

- Competitive salary package and performance bonuses.

- Comprehensive health, dental, and vision insurance.

- Generous paid time off, including vacation, sick days, and holidays.

- Opportunities for professional development and continuous learning.

- A dynamic, supportive, and collaborative work environment.


"ALL RESUMES RECEIVED WILL REMAIN HIGHLY CONFIDENTIAL AND NOT RELEASED TO ANYONE WITHOUT YOUR CONSENT"

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