Perform detailed analyses of financial and operational data, such as production and commission reports, including performance analysis of different channels and consultants, identifying trends and opportunities for improvement;
Reconciliation and governance of commission policies;
Preparation and reconciliation of commission bases;
Record versions, rules, and calculation evidence for audit purposes;
Handle disputes related to payouts and policies;
Audit sales and issuance records to ensure compliance;
Weekly and monthly closings of actuals versus budget;
Develop forecasts and budget attainment scenarios;
Monitor sales targets;
Manage campaigns and their ROI.

Bachelor's degree in Economics, Accounting, Business Administration, Engineering, or related fields;
Knowledge of financial metrics;
Proficiency in Microsoft Office.
Preferred:
Power BI;
SQL;
Previous experience in operations, performance, controllership, finance, or analytics.

Operations Analyst – Finance

Key skills