Finance & Strategy Associate
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Estamos buscando un/a Finance & Strategy Associate para unirse al equipo de JULIANA SANCHEZ
Buscamos una persona analítica, con criterio de negocio y mucha capacidad de ejecución, que nos ayude a construir la visibilidad financiera y operativa necesaria para tomar mejores decisiones sobre crecimiento, caja, rentabilidad, inventario y capital de trabajo.
- Construir y mantener dashboards y reportes de ventas, margen, gastos, caja, inventario, P&G y KPIs clave.
- Hacer seguimiento a flujo de caja, forecast, presupuesto vs. real, necesidades de capital de trabajo e inversión.
- Analizar rentabilidad por canal, categoría, colección y producto, entendiendo los principales drivers de margen y EBITDA.
- Monitorear inventario, rotación, sell-through, días de inventario, sobrestock, quiebres y capital atrapado.
- Conectar la información de contabilidad, ventas, inventario y operación para asegurar una lectura financiera consistente y confiable.
- Diseñar modelos, procesos y automatizaciones en Excel / Google Sheets, BI y herramientas de AI para reducir trabajo manual y escalar la operación financiera.
- 2 a 4 años de experiencia en finanzas, FP&A, consultoría, banca, startups, retail, consumo, moda o roles altamente analíticos.
- Buen entendimiento de P&G, flujo de caja, márgenes, inventario, capital de trabajo y modelos financieros.
- Capacidad para trabajar con información imperfecta, estructurarla y convertirla en herramientas útiles para la toma de decisiones.
- Perfil con ownership: alguien que no solo prepare reportes, sino que identifique problemas, haga preguntas y proponga soluciones.
- Comunicación clara y capacidad para explicar números a perfiles financieros y no financieros.
Suma puntos si tienes experiencia en:
- Herramientas de AI aplicadas a finanzas y análisis
Construir una verdadera columna vertebral financiera y estratégica para JULIANA SANCHEZ
Queremos que esta persona nos ayude a responder, de manera recurrente y confiable:
¿Dónde estamos ganando plata?
¿Dónde se está yendo la caja?
¿Qué iniciativas vale la pena escalar?
¿Qué decisiones debemos tomar para crecer de forma rentable?
Si te interesa construir, analizar y tener impacto directo en las decisiones del negocio, nos encantaría conocerte.
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