Assistant Manager in Corporate Financial Reporting at Canada Life, ensuring accurate accounting entries and financial reporting. Collaborating with senior management and the Audit Committee on financial matters.
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
Lead the Analysis, Portfolio and Investment Practice for the M25 Strategic Road Network in the UK. Drive asset management strategies, ensuring data quality and stakeholder engagement.
Financial Analyst responsible for financial statements, compliance, and reporting for InnPower. Ensures accurate financial information and supports regulatory requirements in a hybrid work environment.
Entry Level Salaried Financial Professional at Equitable helping clients with financial well - being through financial services licenses. Position involves client engagement and teamwork with experienced Financial Professionals.
Analista de Remuneração e Orçamento PL at Grupo S2 maintaining salary structures and budgets while ensuring market alignment. Engaging in merit cycles and variable compensation programs.
Financial Control Associate supporting accounting and reporting activities at ANZ. Ensuring compliance with statutory and regulatory reporting obligations across Business Unit.
Senior Treasury Finance Analyst at TD Bank managing liquidity risk reporting processes and frameworks. Providing leadership and analytical support for regulatory requests and methodologies.
Finance Manager supporting strategic and execution - focused leadership in advanced electronics. Managing financial processes and ensuring compliance with corporate policies.
Finance Business Manager managing forecasts, budgets, and analysis at Puget Sound Energy. Collaborating with leadership to drive financial operations and support strategic decisions.
Principal Financial Analyst at Puget Sound Energy involved in financial planning and analysis. Leading financial model development and interdepartmental consensus on financial assumptions.