Analista financiero
Mediaaérea
Jun 2024 - Current (1 year 2 months)
Develop, synthesize, and analyze databases, reports, tables, and charts to support comprehensive financial and operational reporting. Prepare and deliver financial reports to the CEO, including budgets and business plans, while actively contributing to reporting initiatives and project evaluations. Conduct in-depth analysis of P&L statements to identify, explain, and forecast variances against the budget. Participate in the preparation and consolidation of the company's budget and forecast, ensuring alignment with financial goals. Evaluate investment proposals and perform rigorous CAPEX and OPEX analyses to inform strategic decisions. Continuously monitor the status and progress of the company’s investments, utilizing DCF (Discounted Cash F