Cost & Financial Planning Analyst

Location: Aguascalientes, Mexico; onsite

Company

hirify.global fosters cross-functional collaboration across countries and cultures to improve how its operations work together.

What you will do

• Perform financial forecasting, budgeting, reporting, and operational metrics tracking.
• Analyze actual, prior, and standard cost variances, trends, forecasts, and operational expenses.
• Create cost and financial models to support business decisions and leadership reviews.
• Identify cost-reduction opportunities, market risks, and growth opportunities.
• Drive process improvements through standard and ad-hoc reports, analytical tools, and improved payment and procurement procedures.
• Recommend operational improvements based on comparative analysis of data, methods, and materials.

Requirements

• University degree, such as a bachelor's degree, or equivalent relevant work experience.
• Proficiency in Microsoft Office, including Outlook, Word, PowerPoint, and Excel.
• Strong communication, presentation, organization, planning, and time-management skills.
• Ability to manage multiple competing tasks and demands in a fast-paced environment.
• Strong interpersonal and collaboration skills for working with all organizational levels, suppliers, and external customers.
• High personal and professional ethical standards with accountability for goals and results.

Culture & Benefits

• Collaborative environment focused on continuous improvement.
• Cross-functional and international collaboration across countries and cultures.
• Work environment centered on mutual respect and open communication.