Financial Analyst (Retail/CPG)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (Finance): Support the end-to-end financial management of the Mexico commercial business with an accent on forecasting, performance management, and profitability analysis. Focus on translating financial results into actionable insights and partnering with cross-functional teams to drive disciplined commercial decision-making.
Location: Mexico City, Mexico
Company
A global product design and technology company with a diversified portfolio of lifestyle solutions under the Shark and Ninja brands.
What you will do
- Partner with Sales and Commercial teams to analyze revenue, margin, pricing, and promotional performance.
- Support budgeting, forecasting, and long-range planning processes for the Mexico business.
- Build and maintain financial models to support business cases and growth initiatives.
- Prepare monthly reporting packages, dashboards, and performance summaries for local and regional stakeholders.
- Collaborate with Supply Chain and Operations to analyze cost drivers, inventory impacts, and working capital trends.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 1–3 years of experience in financial analysis, FP&A, or commercial finance.
- Fluency in English and Spanish (written and spoken) is required.
- Advanced proficiency in Excel, including financial modeling.
- Based in Mexico City.
Nice to have
- Proficiency in Brazilian Portuguese.
- Experience supporting Mexico or LATAM markets.
- Exposure to consumer products, retail, or CPG environments.
- Experience with Oracle ERP, Power BI, or Snowflake.
Culture & Benefits
- Competitive health insurance and retirement plans.
- Paid time off and employee stock purchase options.
- Wellness programs and product discounts.
- High-impact learning programs focused on professional growth.
- Inclusive environment that values diversity, equity, and inclusion.
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