Asesor Financiero - Tlahuac, México - Cápita Works - Virtual Assistants in Mexico
Descripción
At Capita Works we are looking for aSr.
FP&A Analyst
for a for the world's #1 app for daily prayer and Christianaudio content with more than 10 millions of downloads.Responsibilities include:
- Partner with crossfunctional teams to support quarterly and annual budgeting processes, drive strategic decisions and support prioritization efforts.
- Generate monthly business review materials, board meetings and investor presentations, and other financial review presentations.
- Complete ad hoc financial modeling and analysis.
- Update the company model and prepare monthly financial results against budget.
- Create whatifanalyses to assess the impact of business opportunities on our longterm goals, providing insightful decision bases for senior management.
- Maintain and quantify risks and opportunities in business performance and conduct scenario and sensitivity analysis.
- Improve financial rigor around decisionmaking, including business cases for investments and new markets and business lines. Translate strategy into specific business initiatives and develop tools to measure and evaluate them.
- Identify opportunities to improve business and financial processes
Experience needed includes:
- SaaS experience.
- Consumer subscription modeling analysis and planning experience.
- Ads (marketing) projection experience.
Tipo de puesto:
Tiempo completo
Salario:
A partir de $40,000.00 al mes
Pregunta(s) de postulación:
- Tu nível de ingles conversacional es avanzado?
- Esta empresa tiene ingresos debido a subscripciones mensuales, has trabajado para una empresa de este estilo?
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