Remote Financial & Operations Analyst - Budget & Insights

Sagan World LLC.; México; A distancia; MXN 306.000 - 408.000; Jornada completa

Descripción de la vacante

Sagan World LLC. seeks a Financial & Operations Analyst to transform financial and operational data into actionable reporting, support budgets and forecasts, and investigate drivers behind costs and margins.

The role is an independent contractor, remote in Latin America, with a Monday–Friday schedule and hours from 8:00 a.m. to 5:00 p.m. U.S. Eastern Time. Compensation ranges from USD 1,500 to 2,000 per month based on experience.

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

Cross-functional

Remote work

Educación

Bachelor's degree in finance, accounting, or economics

About two years of relevant financial or accounting analysis experience

Herramientas

PowerPoint

EPM tools

Descripción del empleo

Sagan World LLC. seeks a Financial & Operations Analyst to transform financial and operational data into actionable reporting, support budgets and forecasts, and investigate drivers behind costs and margins.

The role is an independent contractor, remote in Latin America, with a Monday–Friday schedule and hours from 8:00 a.m. to 5:00 p.m. U.S. Eastern Time. Compensation ranges from USD 1,500 to 2,000 per month based on experience.