data analysisexcelfinancial planningforecastinggenerative aiexecutive communicationsales financecommercial finance
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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На СНГ рынке: $2.2к/мес ($2к - $2.5к)
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Хорошая вакансия
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В Company hidden это хорошо очерченная senior-роль с региональным охватом и влиянием на разные команды; конкретные возможности обучения и условия work-life balance не раскрыты.
Понятные задачи
Региональный охват
Крупная компания
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Sr Financial Analyst (Financial Planning/Generative AI): Building and governing LATAM analytics, forecasting models, and dashboards for Mexico and Brazil with an accent on topline planning, data storytelling, and executive decision support. Focus on identifying commercial risks and opportunities, improving planning through AI and digital tools, and translating data into actionable recommendations.
Location: Mexico
Salary: MXN 0 per hour
Company
hirify.global is a global toy and family entertainment company creating toys, content, consumer products, and digital and live experiences through a portfolio of franchise brands.
What you will do
Support LATAM Topline Planning through demand forecasting, business-performance monitoring, and actionable commercial and financial insights.
Track consumption trends and topline forecasts across Mexico and Brazil, identifying short- and long-term risks and opportunities.
Partner with Finance, Marketing, Sales Strategy, and other stakeholders to recommend actions that support sales and financial targets.
Design, evolve, and govern models and dashboards covering sell-in, sell-out, market share, consumption, and forecasting.
Use artificial intelligence and digital tools to simplify planning, improve reporting, and increase the speed and quality of insights.
Serve as a strategic business partner through data storytelling, executive communication, project leadership, and change adoption.
Requirements
Solid knowledge of P&L and experience in Sales Finance, Commercial Finance, or Financial Planning.
Strong analytical, structured problem-solving, and prioritization skills, with the ability to analyze data and provide innovative actions.
Advanced storytelling and strong executive communication skills.
Ability to work with and communicate with stakeholders at different organizational levels.
Organizational skills, attention to detail, adaptability, agility, and results orientation.
Experience with Excel.
Fluent English required.
Nice to have
Intermediate generative AI skills.
Culture & Benefits
Collaborative culture focused on shared values, common goals, and cross-functional partnership.
Innovation-oriented environment that welcomes new ideas and challenges conventional thinking.
Performance-driven culture emphasizing accountability, ownership, and high-quality outcomes.
Inclusive workplace where employees are encouraged to bring their authentic selves to work.
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