14 nov
|
1801 Haleon Argentina
|
Quilmes
14 nov
1801 Haleon Argentina
Quilmes
Spoiler: This is where your next big move begins.
100% Remote | LATAM | Full-Time
What this Journey Looks Like
At Pearster, we are looking for a Semi Senior Financial Analyst to join a project for one of our international clients.
The ideal candidate will have a strong background in financial analysis, budgeting, forecasting, and financial reporting, with excellent analytical skills and attention to detail.
This role will focus on analysing financial performance, preparing reports, monitoring budgets, and providing valuable insights to support business decisions.
We are looking for a proactive and detail‑oriented professional who can work independently, collaborate with cross‑functional teams, and contribute to improving financial processes and reporting accuracy.
What You’ll Lead and Build
- Support budgeting, forecasting, and financial planning processes.
- Analyse financial data and prepare monthly, quarterly, and annual financial reports.
- Monitor financial performance and identify variances between actual results and budgets.
- Develop financial models to support business planning and decision‑making.
- Track key financial metrics and prepare reports for management.
- Collaborate with Accounting, Operations, and other departments to gather and validate financial information.
- Identify opportunities to improve financial processes and reporting efficiency.
- Support cash flow analysis, expense tracking, and cost optimisation initiatives.
- Prepare financial presentations and dashboards to communicate key insights.
- Ensure accuracy and consistency in financial data and reporting.
What You Bring to the Table
- At least 3 years of experience in financial analysis, FP&A;, or similar roles.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Strong knowledge of financial statements, budgeting, and forecasting.
- Experience preparing financial reports and analysing financial performance.
- Advanced Microsoft Excel or Google Sheets skills (Must).
- Experience with financial modelling and variance analysis.
- Strong analytical thinking, problem‑solving skills, and attention to detail.
- Ability to work independently and manage multiple priorities.
- Experience with ERP systems such as SAP, Oracle, Net Suite, or similar (Nice to have).
- Experience with Power BI, Tableau, or other reporting tools (Nice to have).
- English proficiency: B2 or higher (Preferred).
- Based in LATAM.
- Availability to work full‑time in a remote environment.
Benefits that Move you Forward
- Work from anywhere with true flexibility and freedom.
- Earn in USD with compensation that matches your expertise.
- Recharge confidently with dedicated paid time off.
- Advance your career with fully covered international certifications.
- Access coworking spaces worldwide whenever you want a professional setup.
- Strengthen your English and expand your general reach.
- Connect and have fun with activities that unite our international team.
- Feel appreciated with personalised gifts and a thoughtful welcome kit.
- Grow our community and earn through our referral programme.
At Pearster, your journey matters, and we’re here to help you go further than you imagined.
The Financial Project Analyst has a key objective to track and report on the profitability of projects. This role involves collaboration with project teams, clients and internal departments to ensure the financial performance and high quality of clinical research project management services.
This role will be perfect for you if:
- You have a solid understanding of complex enterprise processes and wish to help shape a growing finance and accounting department.
- Working with internal and external stakeholders comes easily to you.
- You want to learn all about the life science industry and clinical trials operations.
RESPONSIBILITIES
Project and budget set‑up
- Review and understand the client agreements and convert them into the Innovaderm internal cost structure.
- Create and configure projects in the project management and financial systems.
- Prepare and upload the project budget and related amendments impacting scope and/or timeline in the project management tool.
- Participate in the identification and the price assessment of the out‑of‑scope services.
Revenue / Expenses recognition and project reconciliation
As per month end schedule:
- Ensure revenue and expenses are recognised based on Canadian GAAP and contractual requirements (including creation of journal entries for accruals and project allocation).
- Review actual project revenues and costs compared to budget and forecast, identifying variances and their causes.
- Prepare and present detailed project financial reports, including but not limited to profit and loss statement, financial projections (ETC and accrual report), invoicing status for internal and external stakeholders.
- Monitor and ensure accuracy of projects balance sheet accounts.
- Maintain accurate and organised financial records of project data.
- Review project invoicing and provide expertise as needed.
- At the end of the study, ensure all invoices were produced and paid.
- Act as the main point of contact for clients on any questions related to the invoicing.
Collaboration with project team
- Work closely with project managers to understand project requirements and financial implications.
- Provide financial guidance and support to project teams, helping them manage budgets and control costs.
- Facilitate regular financial review meetings with project managers and clients to discuss budget status, invoicing and other financial items.
Internal presentations and special projects
- Support internal and external audits by providing necessary financial documentation.
- Identify opportunities for process enhancements to increase efficiency and accuracy.
- Contribute to the development and implementation of improved financial processes and tools.
Employee may be assigned to other responsibilities that do not pertain to their former description, if they have the required experience, are qualified and/or have received adequate training.
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📌 Remote Saas Onboarding & Revenue Ops Analyst (Quilmes)
🏢 1801 Haleon Argentina
📍 Quilmes