Financial Analyst II

Who we are

Our e-commerce site and app account for a growing share of sales. Breaks are 15 minutes per four hours, and lunch is 30.

The Financial Analyst II builds budgets, forecasts and monthly variance reports for operating leaders. This is a hybrid role. Most of the team is in the Santiago office Tuesday to Thursday.

In this role you will

• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year

Skills and experience

• 3+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers

Benefits

Salary range: CLP 2,050,000 to CLP 2,800,000 monthly

• Private health insurance
• Meal vouchers
• Annual bonus
• Savings fund
• 13th-month bonus
• Training budget

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Maeda's Mercantile Inc..