Remote Finance & Operations Analyst - Budgeting & Insights

Sagan World LLC.; Buenos Aires; A distancia; ARS 25.497.000 - 33.995.000; Jornada completa

Descripción de la vacante

Sagan connects international talent with U.S.-based businesses. We are recruiting for the Financial & Operations Analyst role below. You will turn financial and operational data into useful reporting, support budgets and forecasts, and investigate the drivers behind costs and margins.

This remote Latin America position offers USD 1,500-2,000 per month, based on experience, with a Mon-Fri schedule in U.S. Eastern Time as an independent contractor.

Formación

• A bachelor's degree in finance, accounting, or economics.
• About two years of relevant financial or accounting analysis experience.
• Strong Excel, financial-statement analysis, and reporting skills.
• Ability to explain findings and work across finance, sales, and operations.
• Reliable remote setup and availability for the stated schedule.

Responsabilidades

• Analyze actuals against budget and explain revenue, cost, and margin variances.
• Support month-end close, weekly KPI reporting, and leadership reporting packages.
• Assist with annual budgeting and forecasts across business units.
• Build pricing and cost analysis for proposals and RFPs.
• Review operational costs, late fees, commissions data, and account performance for accuracy.

Conocimientos

Financial analysis

Excel

Reporting

Budgeting & forecasting

Cross-functional collaboration

Educación

Bachelor's degree in finance or accounting or economics

Herramientas

PowerPoint

EPM tools

Descripción del empleo

Sagan connects international talent with U.S.-based businesses. We are recruiting for the Financial & Operations Analyst role below. You will turn financial and operational data into useful reporting, support budgets and forecasts, and investigate the drivers behind costs and margins.

This remote Latin America position offers USD 1,500-2,000 per month, based on experience, with a Mon-Fri schedule in U.S. Eastern Time as an independent contractor.