Asesor Financiero - Tlahuac, México - Cápita Works - Virtual Assistants in Mexico

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee


Descripción
At Capita Works we are looking for a
Sr.

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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