Join to apply for the Financial Planning and Analyst role at Sagan Recruitment Join to apply for the Financial Planning and Analyst role at Sagan Recruitment Direct message the job poster from Sagan Recruitment Job Title: Financial Planning and Analyst - Cash Management Location: Remote (EST Time Zone) Salary Range: up to 2500 USD Work Schedule: Monday - Friday, 8:30 AM to 5:30 PM (EST) NOTE: INDEPENDENT CONTRACTOR POSITION Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Sagan provides a high-performance remote work environment, ensuring access to world-class opportunities for top-tier professionals. About the Company: Sagan represents a private equity-owned construction firm operating in a dynamic and fast-paced environment. The company places high value on cash efficiency, operational visibility, and cross-functional alignment between finance and operations. Position Overview: We are seeking a bilingual (English/Spanish) Financial Planning and Analyst to serve as a key back-office partner, responsible for managing cash flow, building financial models, and supporting financial planning and analysis activities. This is a hands-on role, designed for someone who thrives in a detail-oriented, analytical, and collaborative setting -- ideal for candidates with strong Excel modeling skills and a deep understanding of cash operations and financial cycles. Key Responsibilities: Maintain and update a 13-week cash flow model with input from AP/AR. Monitor DSO, DPO, working capital turns, and provide weekly liquidity insights. Assist in preparing annual budgets, forecasts, and long-range financial plans. Build and maintain Excel-based financial models for various business lines. Conduct variance analysis and prepare monthly and quarterly reports. Collaborate with AP/AR to monitor inflows/outflows and manage short-term cash priorities. Create PowerPoint presentations for internal reporting. Support process improvements in FP&A tools and reporting templates. Assist with ad-hoc financial modeling and strategic evaluations. Qualifications: Bachelor's degree in Finance, Accounting, or related field. 1-3 years of experience in FP&A, investment banking, or finance operations. Strong proficiency in Microsoft Excel, including advanced formulas and modeling. Familiarity with PowerPoint for internal reporting. Bilingual in English and Spanish (written and verbal). Analytical mindset with excellent attention to detail. Strong communication and organizational skills Comfortable working in a fast-paced, PE-backed environment. Nice-to-Haves: 2-4+ years of experience in a private equity-owned company or similar setting. Exposure to construction accounting or Sage ERP. Experience working with Power BI or similar reporting/data tools. Understanding of Percentage of Completion (POC) accounting. Opportunity to start 2-3 weeks earlier for the right candidate. Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Finance Industries Financial Services and Construction Referrals increase your chances of interviewing at Sagan Recruitment by 2x Sign in to set job alerts for “Financial Planning Analyst” roles. FBS Senior Finance Analyst, Planning, Modeling & Strategy Mexico City, Mexico $1.00-$1.00 4 weeks ago Remote Business Analyst (Finance) - 33806 Business Analyst - (Fulltime) - 100% Remote in Mexico Mexico City Metropolitan Area 1 month ago Mexico City Metropolitan Area 1 month ago Mexico City Metropolitan Area $15.00-$20.00 1 month ago Bilingual Business Analyst Alteryx required Business Analyst with Azure DataLake Experience - Remote in Mexico Mexico City Metropolitan Area 1 month ago Bilingual Business Analyst Alteryx required Business Analyst - Remote Work | REF# Agile Business Analyst - Remote Work | REF# Agile Business Analyst - Remote Work | REF# We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
Financial Planning And Analyst
SAGAN RECRUITMENT
workfromhome, workfromhome
Publicado hace 17 días
Denunciar empleo