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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