Financial Analyst (Remote)

AF Technologies runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within Chile. The team meets in Santiago once a quarter, travel covered. Weekday working hours, with room to shift your day when needed. A quiet workspace and good internet are required.

In this role you will:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.

Who you are:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Pay and benefits:

• Private health insurance.
• Flexible hours.
• Payment in USD.
• Training budget.
• Meal vouchers.
• Life insurance.

About us:

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts.

Candidates must be eligible to work in Chile.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at AF Technologies SpA.