Wexpand History: At Wexpand, we are revolutionizing the way businesses scale globally. Our expertise in BPO, recruiting, and nearshoring solutions helps companies worldwide grow without limits.
About the role:
As a Finance Analyst, you will take an active role in monthly reporting and analysis, ad-hoc reporting, budgeting vs. actuals analysis, forecasting, and projections.
Key Responsibilities:
- Revenue & margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins.
- Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs.
- Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs.
- Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition.
- Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management.
- Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel.
- Revenue forecasting for regional markets. Ad-hoc analysis and risk assessment (for example, inventory management)
as needed.
- Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system-generated reporting for recurring financial analysis.
Qualifications:
- Advanced English (B2 - C2)
- Bachelor's Degree in Accounting or Business / Finance / Economics
- 2–4 years of experience in financial reporting and analysis
- Experience in Telecommunications or Construction industries is a plus
Soft Skills:
- Strong initiative, dedication, and follow-through
- Ability to manage multiple projects within deadlines
- Ability to work well with others in a fast-paced, dynamic environment
Technical Skills:
- Accounting / US GAAP knowledge (Preferred)
- Strong Microsoft Skills, especially Excel, with experience handling large datasets (Pivot tables, formulas)
- Operations finance knowledge preferred
- Technical proficiency in Oracle and Hyperion is a plus