Senior Financial Analyst

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Most staff have been with the firm for more than eight years.

Rodríguez Advisors is looking for a Senior Financial Analyst to join a small, steady team. Joining the Corporate Finance team in Lima, reporting to the FP&A Manager. This position is on site in Lima.

Essential duties and responsibilities:

• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model

You'll need:

• 7+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

What you get:

• Private health insurance
• Gym membership
• Meal vouchers
• Flexible hours

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rodríguez Advisors E.I.R.L..