Operational Analyst

Operational Analyst The Operational Analyst will be in charge of managing the agency's costs and profitability through reporting tools, managing resource charges and managing the agency's internal rates and quotes. Requirements Bachelor's degree in Finance, Industrial Engineering, Marketing (with experience in cost management). 2 -3 years of business finance or other relevant experience. Bilingual English and Spanish, (minimum 95%). High proficiency infinancial modeling techniquesPower BI. Strong fluency in excel formulas and functions. Strong analytical and data gathering skills. Responsabilities: • Generation of quotes for all projects that come to the agency. • Lead daily meetings with the team in order to balance team workload. • Management and updating of the agency's services catalog every quarter. • Analyze financial data and createfinancial modelsfor decision support. • Report on financial performance and prepare for regular leadership reviews. • Work closely with FP&A team to ensure accurate financial reporting. • Evaluate financial performance by comparing and analyzing actual results with plans andforecasts. • Internal resource management for optimal and efficient use in each of the projects. • Guide thecost analysisprocess by enforcing current procedures. • Provide analysis of trends and forecasts and recommend actions for optimization. • Conduct analysis and market research to support internal financial analysis. • Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends. • Analyses the needs of the agency customers and determine how operations can be altered in order to best meet the customer's needs. • Help manage external vendors such as printers, photographers, etc. • Have control of requisitions and purchase orders of material for the agency's internal consumption • Support in making annual forecasts for the agency's clients. • Making reports for agency projects. • Filling out requisition formats for services by external vendors. • Follow-up on payment release to external vendors.

Creado: Jue, 01 de Ene de 1970