3 дня назад
Senior Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A/Corporate Finance): Delivering financial insights, forecasting, profitability analysis, and strategic recommendations that support growth and resource allocation with an accent on financial modeling, variance analysis, and cross-functional planning. Focus on transforming complex financial data into actionable business intelligence, identifying risks and opportunities, and improving reporting and planning processes.
Location: San Pedro Garza García, Nuevo León, Mexico
Company
Innovations is a multinational home, security, and digital products company serving home and commercial building markets.
What you will do
- Analyze and explain P&L variances against plan, forecast, and prior-year results.
- Develop financial models for forecasting, annual budgeting, long-range planning, and scenario analysis.
- Evaluate costs and profitability across products, customers, channels, and regions.
- Prepare financial reports, dashboards, and executive summaries for local and corporate leadership.
- Partner with cross-functional teams on strategic planning, capital investments, and business development.
- Identify financial risks and opportunities while improving reporting, planning processes, and analytical tools.
Requirements
- Bachelor’s degree in Finance, Business Administration, Economics, or a related field.
- At least 3 years of experience in FP&A, corporate finance, or a related discipline.
- Experience supporting business leaders through financial analysis and strategic decision-making.
- Advanced English proficiency.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Strong knowledge of financial planning, corporate finance, financial modeling, forecasting, and data analysis.
Nice to have
- Experience working in a multinational environment.
- Experience with SAP, Oracle, Analysis for Office, and business intelligence tools.
Culture & Benefits
- Full-time role within the Finance department.
- Inclusive workplace supporting collaboration, learning, and professional development.
- Work focused on sustainability, operational efficiency, and long-term business performance.
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