Financial Analyst providing insights, budgeting, and forecasting in a nonprofit healthcare setting. Collaborating with leaders to support financial decision - making and organizational goals.
About the role
- Sr. Financial Analyst managing financial planning and analysis for Casago, a vacation rental leader. Focus on forecasting, reporting, and performance analysis.
Responsibilities
- Assist with the development, management, and improvement of financial models, forecasts, and budgets; coordinate with leadership across business units to collaboratively set goals.
- Partner cross-functionally to understand the accounting treatment of various transactions and improve our forecast accuracy.
- Focus on complex problem solving and building predictive models, as well as ad-hoc analysis to support key business decisions.
- Provide accurate and timely operational reports and analysis to the Executive Team and business stakeholders to support and drive strategic decisions.
- Build and automate reporting of weekly and monthly financial performance compared to budget and forecast.
- Compare actual results with forecast; analyze, explain variances and identify areas of opportunity and risks as well as actions to remediate.
- Use quantitative skills to break down large data sets and identify underlying trends and business drivers.
- Identify trends in financial performance and provide recommendations for improvement.
- Maintain and update revenue and expense forecasts.
- Maintain confidentiality of financial information, investment decisions, or any other tasks assigned by the organization.
- Support continuous improvement initiatives by analyzing program performance, identifying bottlenecks, and implementing process optimizations. Stay current with industry trends, best practices, and emerging technologies relevant to the function.
- Contribute to a collaborative work environment that promotes open communication, innovation, and employee engagement.
- Collaborate with cross-functional teams and stakeholders to align departmental goals with broader organizational strategy.
Requirements
- Previous travel or industry related experience is preferred
- Experience working in hotel, hospitality, vacation or similar industry is highly preferred.
- Bachelor’s degree in Finance, Accounting, Business, Economics or similar field required.
- Advance degree (MBA or comparable) preferred.
- Minimum 3 years of financial or business analytical experience, with at least 1 year in an FP&A role. Experience in a U.S. public company and working knowledge of U.S. GAAP preferred.
- Business level English proficiency. Excellent ability to convey financial information clearly to both financial and non-financial stakeholders.
- Strong analytical skills.
- Ability to synthesize large data sets into comprehensive insights and recommendations
- Good communication and presentation skills (both verbal and written) and ability to interact with individuals at all levels of the organization.
- Ability to prioritize, and to manage multiple projects with changing priorities simultaneously.
- Attention to detail.
- NetSuite and Oracle Planning and Budgeting Cloud Service experience is a plus.
- Microsoft Office and G Suite Experience, with advanced skills in Excel and Google Sheets.
- Tech-savvy with experience using various digital systems and applications and comfortable using mobile apps, tablets, and various software platforms.
- Comfortable talking to people—online or in person—and being able to share information in a way that’s clear, thoughtful, and easy to understand.
Benefits
- Career advancement opportunities
- Employee discounts
- All the equipment you’ll need to be successful
- Great colleagues and culture
- Remote work (Within Chile)
- Extended Health Benefits
- APV
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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