Senior Financial Analyst
Aviso de fuente externaen AJC Group
Join AJC Group as a Senior Financial Analyst, supporting strategic decisions through financial analysis, forecasting, reporting, and operational insights.
Salario
No especificado
Ubicación
Buenos Aires, Argentina
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Senior Financial Analyst
Buenos Aires, Argentina
Descripción del empleo
About the role
AJC Group is looking for an experienced Senior Financial Analyst to support strategic decision-making through financial analysis, forecasting, and reporting. The role works closely with senior leadership to provide insights that enhance operational efficiency and profitability. The source notes a strong opportunity for growth.
Responsibilities
- Financial planning and analysis: Lead budgeting, forecasting, and variance analysis for the company’s logistics operations.
- Develop financial models for strategic initiatives and capital allocation decisions.
- Analyze financial performance trends and KPIs to identify areas for improvement.
- Support business units, develop relationships with leadership teams, and become a subject matter expert.
- Offer actionable recommendations to optimize costs and enhance profitability.
- Reporting: Prepare monthly, quarterly, and annual financial reports for senior management.
- Analyze monthly budget-to-actual variances and provide explanations.
- Prepare weekly forecasts for commercial leaders and monthly financial, functional, and dashboard reports for executive, functional, and commercial leaders.
- Present insights and recommendations through reports and respond to ad hoc report requests.
- Accounting and month-end close support: Balance, analyze, and report gross profit for business units.
- Prepare payroll and labor actual-versus-plan analysis in dollars and FTE.
- Calculate commissions and management incentives and submit them to accounting for posting.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field.
- An MBA or master’s degree is preferred.
- 5+ years of experience in Financial...
Datos clave
- The role supports budgeting, forecasting, variance analysis, and financial reporting.
- A bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field is required.
- An MBA or master’s degree is preferred.
- The source lists 5+ years of experience in Financial...
Preguntas frecuentes
What does the Senior Financial Analyst role involve?
It involves financial analysis, forecasting, reporting, and support for strategic decision-making. Responsibilities also include budgeting, variance analysis, and month-end close support.
What qualifications are required?
A bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field is required. An MBA or master’s degree is preferred.
What experience does the source specify?
The source states “5+ years of experience in Financial...” and ends there.