- 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 monthend 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 adhoc 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.
- 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
- 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.
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Financial Analyst - Miami Lakes, 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.
Responsibilities :
Qualifications:
Benefits:
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