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Lead Financial Analyst

HYLA Mobile

HYLA Mobile

IT, Accounting & Finance
Argentina · Remote
Posted on Friday, May 31, 2024

Provide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.

· Responsible for supporting the development and profitability analysis of the business (Client, entity, product).

· Understand key drivers of P&L.

· Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.

· Performance analysis, including an explanation of variance to plan, forecast and year ago.

· Responsible for supporting financial and fiscal planning.

· Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.

· Responsible for supporting business analysis and financial projections that reflect business behavior.

· Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.

· Responsible for the process of generating income statements.

Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas

Qualifications Required

- Consolidate and analyze financial data, taking into account the company's objectives and financial situation.
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Collect and summarize data to structure sophisticated reports
- Identify trends
- Collaborate with management to guide and influence strategic decision making
- Drive process improvement initiatives
- Expertise in spreadsheets, databases, MS Office and financial software applications
- Excellent presentation, reporting and communication skills
- Bachelor's degree in Finance, Economics or related field
- Intermediate-Advanced English

At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences, and abilities, we’re able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it’s only by listening to and representing the unique voices of every individual that we can innovate for all.

For further information about Assurant, please visit our website: https://www.assurant.com/