Added
13 days ago
Type
Full time
Salary
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Related skills

forecasting google sheets excel budgeting variance analysis

📋 Description

  • Build and maintain financial forecasts and cash flow models.
  • Track budget vs. actual performance and provide variance reports.
  • Create digital and in person event budgets based on historical data and KPIs
  • Work directly with the bookkeeper to ensure accurate, up-to-date financials.
  • Calculate and track commissions for the sales team.
  • Manage accounts receivable, send invoices, and follow up on outstanding payments.

🎯 Requirements

  • 2+ years of experience in finance, accounting, or a similar role.
  • Strong skills in Excel or Google Sheets (formulas, basic models, reports).
  • Experience with budgeting, forecasting, or variance analysis.
  • Comfortable working with bookkeepers and financial data.
  • Detail-oriented and organized.
  • Clear communicator.

🎁 Benefits

  • Remote position.
  • Latin America–based candidates preferred.
  • Starting part-time with a path to full-time based on performance.
  • Flexible hours, but must meet reporting deadlines.
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