SR. FINANCIAL ANALYST – Gross Profit
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
09-10-2025
Vacancies:
1 Vacancy
Job Summary
SR. FINANCIAL ANALYST Gross ProfitJob DescriptionLife at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide youll find fast learners and self-starting engines as well as people who are quick to embrace change and take an idea into overdrive. At Nissan minds race. Imagination gets a green light. Each opportunity is the fuel that drives an idea from inspiration to is seeking a Sr. Financial Analyst Gross Profit. An opportunity exists for an ambitious professional to join the Marketing & Sales Finance team at Nissan North America. The organization seeks a results-oriented professional to be part of a highly dynamic and fast-paced team that supports the Marketing & Sales functions in delivering their financial SummaryHelps support monthly financial close process to ensure accurate reporting. Plans prepares and consolidates monthly vehicle trim mix and option mix performance including for annual budgets monthly financial forecasts and variance analyses. Helps calculate production ordering mix impacts to improve profitability. Creates monthly financial variance files in Excel for explaining consolidated rate variances for Nissan and Infiniti models. Helps load and maintain data in data warehouse. Prepares reporting in Excel and PowerPoint for multiple requests. Contributes to building brand value and achieving enduring profitable FunctionsThe following job function statements describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified. The job function statements reflect expectations of the fully trained proficient incumbent who meets all performance criteria. Helps support monthly financial close process to ensure accurate reporting. Plans prepares and consolidates monthly vehicle trim mix and option mix performance including for annual budgets monthly financial forecasts and variance analyses. Helps calculate production ordering mix impacts to improve profitability. Creates monthly financial variance files in Excel for explaining consolidated rate variances for Nissan and Infiniti models. Helps load and maintain data in data warehouse. Prepares reporting in Excel and PowerPoint for multiple requests. Enhances financial reporting to support changing business needs. Requires interaction with internal clients and other cross-functional groups. As necessary performs other related duties of which the above are QualificationsThe following qualification statements reflect the minimum skills and abilities required of the qualified applicant. Firm understanding of financial concepts related to financial statements and basic accounting principles. Excellent analytical oral and written communication skills. Advanced knowledge of MS Word Excel PowerPoint Hyperion SAP or other similar applications to produce non-standard creative City Mexico
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
The company traces its name to the Nissan zaibatsu, now called Nissan Group. ... In 2014, Nissan was the largest car manufacturer in North America. Nissan is the world's largest electric vehicle (EV) manufacturer, with global sales of more than 320,000 all-electric vehicles as of Apri ... View more
