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1 день назад

Financial Analyst (FP&A)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
c1
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst (FP&A): Supporting financial planning, forecasting, variance analysis, reporting, and business analysis for U.S. functional departments with an accent on financial modeling, dashboards, and performance insights. Focus on consolidating operating plans, building reporting tools, analyzing business trends, and supporting finance transformation and systems implementation projects.

Location: Hybrid, based in the Mexico City office, Mexico.

Company

hirify.global is a global distributor of chemicals and ingredients used in medicines, vitamins, sanitizers, industrial materials, construction, and cleaning.

What you will do

  • Perform monthly variance analysis against budget, forecast, and prior-year results, communicating drivers, risks, and opportunities to business leaders.
  • Support annual operating plans, monthly forecasting, budgeting, consolidation, validation, and reporting.
  • Prepare recurring and ad hoc financial and operational reports, analyses, performance metrics, management reporting packages, and executive presentations.
  • Develop and maintain dashboards, reporting tools, and data visualizations using SAP, BPC/EPM, Power BI, Tableau, and related systems.
  • Partner with finance and business teams to identify trends, improve processes, and support business performance.
  • Support finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project delivery.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
  • At least 2 years of experience in FP&A, financial analysis, accounting, or a related area.
  • Strong analytical, financial modeling, and problem-solving skills.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Strong communication skills and the ability to partner effectively with cross-functional stakeholders.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Advanced written and verbal English proficiency.

Nice to have

  • Experience with SAP, BPC/EPM, Power BI, Tableau, or similar reporting and planning tools.

Culture & Benefits

  • Work/life flexibility in a hybrid work environment.
  • Inclusive, collaborative culture focused on shared achievement.
  • Targeted annual company bonus and annual salary reviews.
  • Competitive pay and benefits supporting physical, emotional, and financial wellbeing.
  • Development and growth opportunities within a diverse workforce.

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