Senior Financial Analyst

Job Description

Job Description

Salary : Position Overview :

Position Overview :

Adistec Corp is seeking a highly skilled and experienced Senior Analyst in Financial Planning and Analysis (FP&A) to join our finance team.

The ideal candidate will have at least 3+ years of experience in intercompany accounting, a deep understanding of financial reporting, and the ability to collaborate with financial teams across different countries.

This role requires a strategic mindset to provide insightful analysis and support the financial decision-making processes at the regional level.

Fluency in Spanish and English is required, and knowledge of Portuguese is a plus.

Key Responsibilities :

• Financial Planning & Analysis : Conduct detailed financial analysis, including forecasting, budgeting, and variance analysis to support business decision-making and long-term planning.
• Intercompany Transactions : Manage and oversee intercompany reconciliations, ensure proper allocation of costs and revenues, and resolve discrepancies across entities within the Adistec Corp group.
• Cross-Country Collaboration : Work closely with finance teams from different countries to consolidate financial results, standardize reporting processes, and ensure compliance with local and corporate financial regulations.
• Monthly and Quarterly Reporting : Prepare and deliver monthly, quarterly, and annual financial reports, providing insights and actionable recommendations for senior management.
• Data Analysis : Analyze financial data, trends, and key performance indicators (KPIs) to assist management in understanding business performance and identifying areas for improvement.
• Business Partnering : Collaborate with department heads and key stakeholders to provide financial support, develop forecasts, and assist in strategic business decisions.
• Process Improvement : Continuously seek opportunities to enhance financial processes, controls, and reporting to improve efficiency and accuracy.
• Compliance and Audit Support : Ensure adherence to corporate policies, accounting standards, and support internal / external audit processes as needed.
• Additional Projects : The position may perform other projects or various tasks as requested or assigned.

Competencies :

• Strategic Thinking : Ability to see the bigger picture and align financial strategies with long-term business goals.
• Communication : Excellent written and verbal communication skills in Spanish and English, with the ability to present complex financial information clearly to non-financial stakeholders.
• Analytical Skills : Strong problem-solving and analytical skills to interpret financial data and trends.
• Collaboration : Proven experience working effectively across different countries and departments, demonstrating an ability to influence and build relationships with finance teams and business leaders.
• Attention to Detail : High level of accuracy in financial reporting and analysis, ensuring no discrepancies.
• Adaptability : Ability to handle changing priorities and multiple projects simultaneously, maintaining a high level of performance under pressure.
• Leadership : Ability to work independently while also contributing to team initiatives, mentoring junior staff when necessary.
• Technical Proficiency : Advanced knowledge of financial systems and tools, including ERP systems like NetSuite , BI , and Tableau .

Strong financial modeling skills.

Qualifications for Senior Analyst :

• Bachelor's degree in Finance, Accounting, or related field.
• 3+ years of experience in intercompany transactions and accounting.
• Strong ability to collaborate with finance teams across multiple countries.
• Must be bilingual Spanish and English ; Portuguese is a plus.
• Senior-level expertise in financial analysis, forecasting, budgeting, and reporting.
• Demonstrated experience in financial strategy and business partnering with senior leadership.
• Proven capacity to work independently, manage complex projects, and deliver results under tight deadlines.

Preferred Qualifications :

• Experience in the technology or IT sector.
• Advanced degree (MBA, CPA, or equivalent).
• Experience in implementing financial systems or improving intercompany processes.

Benefits Offered :

• Paid time off (Vacations, Personal Days, and Sick Days)
• Health insurance
• Dental insurance
• Other types of insurance
• 401k Match program
• life Insurance

Work Schedule :

This is a full-time position. Days and hours of work are Monday through Friday, 9 : 00 a.m. to 6 : 00 p.m.

EEO Statement :

We are committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status.

We support an inclusive workplace where associates excel based on personal merit, qualification, experience, ability, and job performance.