Hi there! We are south and our client is looking for a financial analyst!
note to applicants
* eligibility: this position is open to candidates residing in latin america.
* application language: please submit your cv in english. Applications submitted in other languages will not be considered.
* professional presentation: we encourage you to showcase your professional experience by including a loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
* note: if you're hired for this role, you may be asked to update your linkedin profile :)
position overview
the fp&a analyst will assist with budgeting, forecasting, financial reporting, and operational analysis across multiple departments and warehouse locations. This role is ideal for a detail‐oriented financial professional who enjoys analyzing data, identifying trends, and helping leadership understand the financial performance of the business.
the position requires strong analytical skills, advanced excel capabilities, and the ability to communicate financial insights clearly to non‐finance stakeholders.
key responsibilities financial planning & forecasting
* assist with the annual budgeting process across multiple locations
* support monthly and quarterly financial forecasts
* maintain financial models to track revenue, expenses, and operational performance
* support cash flow forecasting and financial scenario planning
financial reporting & analysis
* prepare monthly financial reports and variance analysis (budget vs. actual)
* analyze key performance metrics including revenue, utilization, and project profitability
* assist in developing financial dashboards and reporting tools for leadership
* identify cost trends and operational opportunities for improvement
operational finance support
* partner with warehouse and operations teams to track project costs and utilization
* support margin analysis by project, client, or region
* assist with pricing analysis and cost modeling
* monitor capital expenditures and support roi analysis for equipment investments
process & reporting improvements
* help improve financial reporting processes and templates
* maintain financial models and data accuracy across systems
* support finance leadership with ad‐hoc financial analysis and special projects
qualifications
* bachelor's degree in finance, accounting, economics, or related field
* 3–5 years of experience in fp&a, financial analysis, or corporate finance
* strong financial modeling and advanced excel skills
* experience supporting multi‐location or project‐based businesses preferred
* familiarity with erp systems (netsuite, sap, oracle, or similar) is a plus
* strong written and verbal english communication skills
core competencies
* strong analytical and problem‐solving skills
* high attention to detail and data accuracy
* ability to work independently in a remote environment
* strong organizational and time‐management skills
* ability to translate financial data into clear insights for leadership
work expectations
* full‐time remote position
* must maintain consistent overlap with us eastern time working hours
* ability to collaborate with teams across multiple locations
success in this role
* accurate and timely financial reporting
* improved visibility into operational financial performance
* strong support to leadership for forecasting and decision making
* clear financial insights that help the business improve efficiency and profitability
if this opportunity sounds good to you, send us your resume!
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