Assistente Financeiro providing support for financial operations at Grupo CRM, including handling requests and reconciliation tasks.
About the role
- Financial Planning Analyst for fintech focused on financial reporting, forecasting, and data analysis. Collaborates with product and operations teams to enhance financial insights.
Responsibilities
- Serás responsable de consolidar y automatizar informes financieros.
- Construir modelos de presupuesto y pronóstico.
- Realizar análisis de variaciones y apoyar la toma de decisiones con insights cuantitativos.
- Elaborar y mantener el ciclo mensual y trimestral de cierre financiero y reporting.
- Diseñar, actualizar y automatizar modelos de presupuesto y escenarios.
- Realizar análisis de variaciones y presentar hallazgos a las partes interesadas.
- Construir y mantener tableros y reportes operativos y financieros.
- Extraer, transformar y analizar datos desde bases transaccionales mediante SQL.
- Identificar y ejecutar oportunidades de automatización de procesos de reporting.
- Apoyar en análisis ad-hoc: pricing, rentabilidad por producto, etc.
- Colaborar estrechamente con equipos de Data/BI, Producto y Operaciones.
- Participar en la definición y evolución de los indicadores financieros y operativos críticos.
- Documentar procesos, supuestos y fuentes de datos.
Requirements
- Experiencia en Análisis Financiero de Rentabilidad.
- Experiencia en Análisis de Riesgos y tasas.
- Experiencia en Fideicomisos Financieros, en Flujos de Caja y de Deuda.
- Dominio avanzado de Excel y SQL.
- Capacidad para trabajar con equipos de producto, datos y operaciones en un entorno ágil.
Benefits
- Plan de Medicina Prepaga de primer nivel.
- 2 semanas de vacaciones según LCT + 5 Días hábiles Wayni.
- Descuentos en Fitness (Wellhub/Gympass).
- Día flex de cumpleaños.
- Préstamos Wayni a tasa preferencial.
- Descuentos exclusivos en supermercados, perfumerías cashback en combustible.
- Actualización salarial trimestral.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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