Position Overview: **Responsibilities**: - Ensuring insurance, payment, and financial documents for each vendor are compliant and up to date, stored in the right place. - Following up with vendors - Tax preparation / compliance — Specifically ensuring we have the information necessary to quickly and accurately file tax documents on behalf of our vendors (1099s, etc) - FP&A; analyst - specifically department level budget - Prepare and maintain up to date department level spend files - Pulls information from netsuite reports, cleans data, and inputs into department level excel files - Maintains forecast spend files - works with finance leaders to incorporate new budgeted spend items into the forecast department level spend excel files - Performs variance analysis with the actual spend files against the forecast file - Delivers monthly report to CFO for distribution to department leaders analyzing PvA - Must be proficient in excel / g-sheets - Strong English Proficiency Requirements:. - Proven experience (2 years) on similar role. - Strong knowledge of accounting principles and regulations. - Proficiency in accounting software (e.g., QuickBooks, SAP, or similar). - Excellent attention to detail and organizational skills. - Ability to work independently and collaboratively in a team environment. - Strong analytical and problem-solving abilities. - English Proficiency (B2). Tipo de puesto: Tiempo completo Salario: $3.500.000 - $4.000.000 al mes Experiência: - Budget and costs: 2 años (Deseable) Idioma: - Inglés (Obligatorio)