Senior Financial Analyst
hace 3 semanas
Join to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io.
4 days ago Be among the first 25 applicants
Note to Applicants
- Eligibility: This position is open to candidates residing in Latin America.
- Application Language: Please submit your CV in English. Applications submitted in other languages will not be considered.
- Professional Presentation: We encourage you to showcase your professional experience by including a Loom video in the application form. While this is optional, candidates who provide a video presentation will be given priority.
About the Role
We are seeking a Senior Financial Analyst with strong FP&A experience and robust GAAP knowledge. This role requires someone who can work comfortably with complex financial models, support month-end close activities, and drive high-quality financial analysis for decision-making. The ideal candidate is an Excel super-user, experienced in building, managing, and reviewing large, integrated 3-statement financial models. This person must also be able to lean into GAAP-driven month-end close review, assisting with accuracy, consistency, and quality checks across financial statements. This position is ideal for someone who has deep hands‑on FP&A experience and is comfortable working in fast‑paced environments where accuracy, timeliness, and attention to detail are critical.
Key Responsibilities
Financial Modeling & Analysis
- Maintain, update, and improve large, complex 3‑statement Excel financial models, ensuring accuracy across income statement, balance sheet, and cash flow statements.
- Conduct regular analysis using these models to support forecasting, variance reviews, and strategic decision‑making.
- Ensure all links, formulas, and assumptions in the model are correct, transparent, and fully auditable.
- Serve as the primary owner of the model, performing ongoing quality reviews and consistency checks.
- Support scenario analysis and sensitivity testing using the 3‑statement model.
GAAP Support & Month‑End Close Review
- Assist with month‑end close review by applying strong GAAP knowledge to identify potential issues, inconsistencies, or inaccuracies.
- Perform quality checks across financial statements to ensure GAAP compliance.
- Collaborate with accounting partners to validate month‑end results and ensure the integrity of reporting.
- Review month‑end reports and identify accounting adjustments that may be needed.
- Support the team by ensuring month‑end timelines are met and that deliverables are accurate.
Excel Expertise
- Act as an Excel super‑user, providing advanced modeling skills including formulas, functions, pivot tables, lookups, and error‑checking.
- Ensure Excel files and financial models remain organized, consistent, and optimized for performance.
- Create and maintain documentation of model structure, key assumptions, and calculation methodology.
General FP&A Responsibilities
- Support core FP&A routines such as monthly reporting, forecasting, and budgeting, using the 3‑statement model as a foundation.
- Assist with variance analysis by comparing actuals to forecast and identifying key drivers.
- Provide clear and structured financial information to leadership.
- Ensure financial analysis and reporting are delivered with precision and attention to detail.
- Help maintain consistency in financial processes and standards within the FP&A function.
Required Qualifications
- 10+ years of experience in FP&A or related financial analysis roles.
- Strong GAAP knowledge and ability to apply it in practical review settings.
- Advanced Excel skills, including expertise in managing large, integrated models.
- Prior experience building and maintaining 3‑statement financial models.
- Strong analytical mindset and exceptional attention to detail.
- Ability to work independently while maintaining high accuracy and meeting deadlines.
If this opportunity sounds good to you, send us your resume
Seniority level
Not Applicable
Employment type
Full‑time
Job function
Finance
Industries
Higher Education
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