Related skills
netsuite excel erp powerpoint variance analysis📋 Description
- Prepare monthly financial reporting packages (P&L, cash flow, exec summaries).
- Conduct managerial P&L analyses with actionable recommendations.
- Perform variance analysis on the P&L focusing on margins and unit economics.
- Work with Accounting to generate and analyze Balance Sheet reports.
- Prepare monthly exec decks, support close, and board-level reporting.
- Automate reporting by integrating ERP (NetSuite) with data sources.
🎯 Requirements
- 5+ years in accounting/financial reporting or corporate finance (consolidation).
- Bachelor's in Finance/Accounting or related; MBA/CPA/CFA a plus.
- Strong analytical skills to translate data into insights.
- PowerPoint and Google Slides for exec/board materials.
- Understanding US and Colombian financial regulations.
- Excel and ERP proficiency; NetSuite a plus.
🎁 Benefits
- Ownership through equity participation.
- Annual company retreat.
- Education bonus for continuous learning.
- Company-wide winter break.
- Paid time off.
- Optional in-person events and meetups.
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