As the Chile FP&A Analyst, you’ll be responsible for building and maintaining our Financial Forecasting Models and Finance KPI Dashboards, allowing us to identify opportunities & risks for the business, and setting the baseline for both exceptional accuracy and excellence. You will be able to solve problems in creative ways, evaluate context and make autonomous decisions, and lead projects, from idea to execution and tracking.
In SumUp we see value in working side by side with our teams, cultivating our culture and giving space for the spontaneity of the day to day; this is why our work dynamic is hybrid!"
What you’ll do
- Prepare and update financial rolling forecast for the company and maintain a clean model with continuous improvements on a weekly basis and with support from your supervisor.
- Create KPI dashboards that allow for easy data consumption and contribute to data driven decision making.
- Prepare internal reports and weekly/monthly presentations for the executive leadership of the company and support their decision-making
- Support with financial analysis for new products to be launched (pricing strategy definition, sales forecast, contribution margin estimations) with support from your supervisor.
- Provide insights and financial context to other teams to allow data-driven decisions and estimate the impact of their projects/initiatives
- Map out growth plans, generate financial rolling forecasts, propose opportunities & identify risks for the company to grow and improve it’s value proposition
- Participate in accounting closing, making sure that deliverable deadlines are met while achieving high provision accuracy with support from your supervisor.
Superpower AI
Sign in with Google