Sr. Analyst, Finance
Sr. Analyst, Finance
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Salary Not Disclosed
1 Vacancy
Job Description
Description
We are looking for a Senior Financial Analyst with analytical skills and strategic thinking to drive our business. This role is based in Guadalajara Mexico. This is an exciting role responsible for budgeting & planning providing decision-support for leaders across the organization and continuously raising the bar on financial discipline and operational efficiency. You will work in close partnership with highly talented cross-functional teams on planning building and owning key financial models/reports and supporting the FP&A team with data requests and business analysis.
What you will do
- Responsible for reporting of actual and forecast of Operating Expense (Budgeting) Capital and Headcount.
- Oversee and manage the continued development of Financial Forecasting Operating Plan and Modelling tools
- Work closely with business partners to update the 6-quarter rolling forecast on a monthly-basis.
- Provide actual and forecast updates to the management team.
- Monthly accounts reconciliation and provide accruals to accounting team
- Lead monthly Claims meeting with our business partners and peers in Finance
- Develop deliver quarterly and monthly executive analysis and report packages.
- Analyze current and past trends in key performance indicators including all areas of Operating Expenses
- Develop standardized dashboard reports across all Operating Expense groups.
- Maintain and improve financial forecast models in excel.
- Support Senior Management Team and operational heads with in-depth analysis
- Prepare presentations to Corp Finance Business Partners and Senior Management Team to explain the financial results of the organization
- Other ad-hoc FP&A tasks and analysis as necessary
Who you are and What you bring
- Bachelors degree in Accounting or Finance is required with an MBA preferred.
- 5 years in financial analysis with increasing responsibilities
- Outstanding communication and presentation skills
- Strong analytical & problem-solving skills
- Independent thinker with business acumen
- Must have strong track record of delivering high quality work under deadlines
- Exceptional modeling skills with advanced proficiency in Excel and experience with Anaplan and Oracle
Required Experience:
Senior IC
Employment Type
Full-Time
