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Senior Financial Analyst

Apply Location Miami, Florida Requisition Number R-87594

Job Purpose:

The senior financial analyst will be responsible for analyzing, preparing and providing insightful explanations with regards to quarter-end earnings, forecast and plan deliverables. This role will support management and external reporting for the segment and enterprise leadership teams.

What You Get to Do:

·Ensure accurate reporting of quarterly and monthly results

·Prepare a concise variance analysis (e.g., actual results, plan, forecast) at the segment, business unit, and client levels

·Prepare and develop reports on a daily, monthly, quarterly and ad-hoc basis

·Identify and explain trends and variance drivers, key performance indicators, and risks and opportunities, providing recommendations to key members of leadership

·Responsibilities involve working closely with the FP&A and business finance teams to enhance processes and reporting, recommend and implement procedures to resolve data quality issues and ensure consistency between multiple areas and reporting systems

·Solid knowledge of financial statement consolidations, internal controls and reviews, financial standards, audits, US GAAP & local GAAP reconciliation and financial variance analysis

What You Need to Have:

·Bachelor’s degree – Accounting or Finance preferred

·5+ years using Microsoft Excel in advanced reporting functionality

·Minimum 5 years of experience in finance/accounting; must include income statement and balance sheet analysis

·Proficient in understanding foreign exchange changes and impact on the financial statement lines

·Experience identifying, evaluating and resolving financial, accounting and data quality discrepancies

·Knowledge of finance, accounting, budgeting and cost control principles, including Generally Accepted Accounting Principles

·Knowledge of automated financial and accounting reporting systems

·Ability to analyze financial data and prepare financial reports, statements, and projections using an advanced level of Excel, PowerPoint, and Word

·Requires advanced ability to build financial reports, quickly manipulate data and conduct financial analysis under tight timelines

What We Would Like You to Have:

·Master’s in accounting/Finance or MBA

·Advanced problem-solving skills

·Ability to adapt procedures, processes and techniques to more complex problems and issues

·Apply advanced and sophisticated analytical techniques

·Thorough understanding of business issues and concepts related to insurance, financial services or mobile industry

·Critical and innovative thinking

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  • Finance and Accounting, Miami, Florida, United StatesRemove

Meet Our People

Ignacio D. - Senior Operations Analyst

Whether I'm working with people in Argentina or Chile or Miami, we all feel like we're part of the same company. And within my own group, we share ideas and analyze as a team - and drive for change, for improvements. We'll show each other how we do things and lend advice.

I also enjoy the focus on work-life balance - in the workplace, we're offered exercise classes or stretching classes with a trainer, for example. I've had the flexibility to take classes and training. And, we have the opportunity to give back to the community through events held throughout the year.