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Financial Analyst - Hialeah, United States - Ascendo Resources
Description
Financial Analyst
Are you ready to embark on an exhilarating career path? We are offering an amazing opportunity for a skilled Financial Analyst to join an up-and-coming organization on an upward trajectory. This role promises not just a job, but a growth-filled journey with fantastic benefits and an environment that champions progress and innovation
Responsibilities:
Lead the budgeting and planning processes for operational and capital expenditures across multiple departments.
Forge and nurture strategic relationships with departmental budget owners to oversee and refine Opex budgets effectively.
Conduct detailed monthly Opex analyses to monitor budget adherence, identify trends and discrepancies, and optimize fiscal strategies and resource allocation.
Work closely with the accounting team to facilitate a smooth month-end close process, address discrepancies, and execute necessary budget reclassifications.
Communicate key financial insights regularly to budget owners, ensuring clarity on monthly expenditures and deviations.
Design and deliver compelling monthly financial performance reports against budgets.
Support the Project Management Office (PMO) by managing financial reporting tools that aid in project assessment and execution.
Engage in various ad-hoc projects, including financial modeling and presentations to senior management.
Coordinate internal and external audit activities, ensuring compliance and readiness.
Manage the invoicing process, maintain precise historical financial records, and handle vendor relations and inquiries.
Act as a pivotal link for the finance needs of the Americas & Asia offices and other duties as needed.
Qualifications:
Proven experience in Financial Planning and Analysis, with a strong grasp of forecasting, budgeting (Opex/Capex), and fundamental accounting principles.
Bachelor's degree in Accounting, Finance, or a related field
2+ years of pertinent experience.
Advanced proficiency in Microsoft Excel and PowerPoint, including PivotTables, VLOOKUPs, and sophisticated formulas.
Demonstrated ability in financial analysis, control, and reporting, with a knack for communicating complex information effectively to leadership.
Experience with macros, datasets, and a keen interest in automation is highly desirable.
Bilingual English and Spanish is required
Benefits:
Competitive salary package and performance bonuses.
Comprehensive health, dental, and vision insurance.
Generous paid time off, including vacation, sick days, and holidays.
Opportunities for professional development and continuous learning.
A dynamic, supportive, and collaborative work environment.
"ALL RESUMES RECEIVED WILL REMAIN HIGHLY CONFIDENTIAL AND NOT RELEASED TO ANYONE WITHOUT YOUR CONSENT"