Remote Financial & Ops Analyst - Budget & Reporting

Sagan World LLC.; Milano; Hybrid; EUR 15,000 - 20,000; Full time

Job summary

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.

Qualifications

• 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.

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.

Skills

Excel

Financial analysis

Reporting

Education

Bachelor's degree in finance, accounting, or economics

Tools

PowerPoint

EPM tools

Job description

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.