Position Summary
We're looking for a Financial Analyst. A financial analyst role oversees budgeting, forecasting, profitability, and cost management for assigned product lines. The position combines financial analysis with cross-functional collaboration and senior management support.
Key Responsibilities
- Budgeting and Planning: Lead the annual budgeting and quarterly forecasting processes for assigned product lines, ensuring adherence to organizational timelines and procedures. This role requires the ability to effectively prioritize tasks, and ensure that deadlines are met, even when unexpected challenges arise.
- Cross-Functional Collaboration: Partner with product management, operations, contracting and sales teams to optimize product profitability, enhance quality, and drive cost efficiencies.
- Financial Forecasting and Modeling: Develop and maintain robust financial models to deliver accurate monthly forecasts, including detailed P&L; projections, for each product based on performance data.
- Variance Analysis and Performance Reporting: Conduct in-depth variance analysis,



identify key drivers of financial performance, and provide actionable insights to senior management through comprehensive reports and presentations.
- Ad Hoc Financial Analysis and Reporting: Prepare customized financial reports and analyses to support strategic initiatives, including pricing analysis, profitability assessments, and ROI calculations. This requires the ability to quickly adapt to changing requests and deliver accurate results under tight deadlines.
- Cost Management and Optimization: Proactively identify and implement cost reduction opportunities, mitigate financial risks, and ensure efficient resource allocation.
- Senior Management Support: Provide strategic financial analysis and recommendations to senior management, contributing to informed decision-making and business growth.
- Financial Template Maintenance: Maintain and improve financial reporting and pricing templates

📌 Financial Analyst (Vereda Pacífico)
🏢 Grand Circle
📍 Vereda Pacífico