17 ott - Milano
Sagan World
Financial & Operations Analyst Remote: Latin America Schedule: Monday-Friday, 8:00 a.m.-5:00 p.m. U.S. Eastern Time Compensation: USD 1,500-2,000 per month, based on experience Engagement: Independent contractor
About Sagan Sagan connects international talent with U.S.-based businesses. We are recruiting for the role below.
About the role
Help finance and operations teams understand performance and improve decisions. You will turn financial and operational data into useful reporting, support budgets and forecasts, and investigate the drivers behind costs and margins.
Responsibilities
- Analyze actuals against budget and explain revenue, cost, and margin variances.
- Support month-end close, weekly KPI reporting, and leadership reporting packages.
- Assist with annual budgeting and forecasts across business units.
- Build pricing and cost analysis for proposals and RFPs.
- Review operational costs, late fees, commissions data, and account performance for accuracy.
Qualifications
- A bachelor's degree in finance, accounting, or economics.
- About two years of relevant financial or accounting analysis experience.
- Strong Excel, financial-statement analysis, and reporting skills.
- Ability to explain findings and work across finance, sales, and operations.
- Reliable remote setup and availability for the stated schedule.
Nice to have
- PowerPoint and EPM-tool experience.
- Pricing, asset-management, SMB, or e-commerce analysis.
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