4 дня назад
Financial Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning Analyst (Finance): Developing forecasts, budgets, reports, and financial models to support business decisions with an accent on variance analysis, trend identification, and operational metrics. Focus on interpreting financial performance, recommending optimization actions, and driving improvements through standardized and ad-hoc reporting tools.
Location: Aguascalientes, Mexico
Company
brings together employees across functions, countries, and cultures to collaborate through mutual respect and open communication.
What you will do
- Perform financial forecasting, reporting, and operational metrics tracking.
- Analyze financial data and build models to support business decisions.
- Report on financial performance and prepare materials for leadership reviews.
- Conduct variance analysis, identify trends, and recommend improvements and optimization actions.
- Drive process improvements by creating standard and ad-hoc reports and analytical tools.
- Maintain financial forecasts and models as part of a strong financial analysis foundation.
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, organization, planning, and time-management skills.
- Ability to manage multiple competing tasks in a fast-paced environment.
- Strong ethical values, integrity, accountability, interpersonal skills, and collaboration skills.
- Ability to work effectively with all organizational levels, suppliers, and external customers.
Culture & Benefits
- Collaborative environment focused on continuous improvement.
- Cross-functional and cross-cultural collaboration with colleagues in multiple countries.
- Workplace built around mutual respect and open communication.
- Full-time employment.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →