Financial & Operations Analyst - Remote (HR58093)

Sagan World LLC.; Milano; Híbrido; EUR 15.000 - 20.000; Jornada completa

Descripción de la vacante

Sagan World LLC. seeks a Financial & Operations Analyst to turn data into actionable insights, support budgets and forecasts, and investigate drivers of costs and margins. This remote role is based on Latin America and follows a 8:00 a.m.–5:00 p.m. U.S.

Eastern Time, Monday–Friday schedule. Compensation ranges from USD 1,500 to 2,000 per month, depending on experience, with independent contractor engagement. You will analyze actuals vs.

Formación

• 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

Excel

Financial analysis

Reporting

Educación

Bachelor's degree in finance, accounting, or economics

Herramientas

PowerPoint

EPM tools

Descripción del empleo

Financial & Operations Analyst Remote: Latin America Schedule: Monday-Friday, 8:00 a.m.-5:00 p.m. U.S. Eastern Time Compensation: USD 1,500-2,000 per month, based on experience Engagement: Independent contractor

About Sagan Sagan connects international talent with U.S.-based businesses. We are recruiting for the role below.

About the role

Help finance and operations teams understand performance and improve decisions. You will turn financial and operational data into useful reporting, support budgets and forecasts, and investigate the drivers behind costs and margins.

Responsibilities

• 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.

Qualifications

• 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.

Nice to have

• PowerPoint and EPM-tool experience.
• Pricing, asset-management, SMB, or e-commerce analysis.