Senior Analyst, Finance General

Job description

Your responsibilities will include Analyze D2C fulfillment costs, shipping margins, and return rates to optimize supply chain and logistics expenditures. Perform monthly variance analysis (Actual vs. Budget/Forecast), identifying key drivers of over- or under-performance and recommending corrective actions to leadership. Prepare monthly financial review decks and business performance summaries for local management and regional/global leadership.

Provide financial validation for new business cases, product launches, capital expenditures (CapEx), and localized technology integrations. Collaborate with the accounting and tax teams during month-end closing processes to ensure accurate revenue recognition and expense accruals for the digital business. Ensure alignment of local commercial strategies with corporate financial governance, policies, and internal controls.

Degree

Bachelor's degree in Finance, Economics, Business Administration, Engineering, or a highly quantitative field.

Experience

Minimum of 4 to 6 years of progressive experience in corporate finance, financial planning (FP&A), or commercial finance.

Tools

Advanced proficiency in Microsoft Excel and Google Sheets (financial modeling, macros, complex formulas) is mandatory.

Commercial Acumen

Ability to connect financial numbers to operational realities like digital marketing trends and consumer behavior.

Communication

Strong presentation skills with the ability to explain complex financial insights to non-finance stakeholders (Marketing, Logistics, Product).

Analytical Rigor

A data-driven problem solver who thrives on analyzing large, sometimes unstructured datasets to find efficiency opportunities.

Degree

An MBA or specialized specialization in Corporate Finance/Data Analytics is a plus.

Industry Background

At least 2 years of direct experience working within an e-commerce, D2C, retail, or subscription-based business model is strongly preferred.

Systems

Experience with ERPs (e.g., SAP, Oracle, Totvs) and Business Intelligence tools (e.g., Power BI, Tableau). Familiarity with Google Analytics or e-commerce platforms (e.g., VTEX, Shopify) is highly desirable.

Languages

Spanish preferred.