Financial Analyst - Hybrid Mexico City Mexico
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About the job
The Finance team is seeking a Financial Analyst to provide financial planning reporting modeling decision support tools and insights to Finance Business Partners and Finance leadership optimizing financial decision-making across the organization. Our team is collaborative dynamic and committed to excellence offering opportunities for continuous learning and growth
As a Financial Analyst you will:
- Provides input and conducts analysis to assist the timely accurate reporting of SAS monthly financial results in accordance with US Generally Accepted Accounting Principles company policies legal regulations and financial regulatory standards.
- Works with Financial Controllership to support the production review and analysis of financial reporting including income statements balance sheets cashflow statements and other reports for dissemination to internal and external stakeholders.
- Provides long-range financial planning budget and forecast production services supporting Finance Business Partners and wider business leadership development of accurate financial plans and projections aligned to the companys strategy.
- Prepares financial management reporting for all SAS Business Units and Executive Leadership including but not limited to executive reports dashboards presentations and financial metrics performance reporting. Monitors performance against financial plans targets and business KPIs conducting variance and other analysis at a business unit and overall company level to deliver insights on trends opportunities and areas for improvement to Finance Business Partners for engagement with business leadership.
- Supports Finance Business Partners in conducting deeper root cause analysis to unearth actionable insights and recommendations which will improve business performance efficiency predictability and control.
- Prepares financial models to assist Finance leadership Finance Business Partners and wider business leadership evaluate scenarios assess the impact of strategic initiatives and support financial planning processes.
- Supports regular and ad hoc financial information needs of Finance leadership (including Accounting Controllership Business Partners Internal Audit Systems Tax & Treasury) wider business leadership and external stakeholders including but not limited to press releases communications prospect and customer requests for information.
- Ensure all applicable security policies and processes are followed to support the organizations secure software development goals.
- Embrace curiosity passion authenticity and accountability. These are our values and influence everything we do.
Required qualifications
- Minimum of 5 years of professional experience preferably in a large international publicly owned organization in a Business Partnering or Financial Planning & Analysis capacity. Technology industry experience strongly preferred.
- Bachelors degree or educational equivalent in accounting or related field required. Masters degree and/or CPA certification preferred (or internationally a recognized accountancy qualification).
- Strong knowledge of US Generally Accepted Accounting Principles standards financial reporting and revenue recognition specific to the technology industry.
- Strong financial analysis capability including scenario modelling sensitivity analysis and advanced forecasting techniques.
- Excellent analytical and problem-solving skills.
- Ability to understand and interpret financial/performance data.
- Ability to effectively communicate in English.
- Equivalent combination of related education training and experience may be considered in place of the above qualifications.
Additional competencies knowledge and skills
- Capability to think critically and contribute to strategic discussions by providing financial insights and scenarios.
- Adaptability the capability to navigate a rapidly changing technology industry and adjust financial strategies as needed.
- Possesses business acumen and understands financial principles as a basis to support business and investment decisions.
Benefits Highlights
- Flexible working hours / Hybrid working model.
- Top class health and dental insurance wellness program language education support with GoFluent.
- Your well-being matters and thats why we support all dimensions of your well-being by offering programs that reduce stress and distractions to help you remain healthy and productive.
- Paid holidays and end-of-year holiday break
You are welcome here.
At SAS its not about fitting into our culture its about adding to it. We believe our people make the difference. Our inclusive workforce brings together unique talents and inspires teams to create amazing software that reflects the diversity of our users and customers.
Additional Information:
Job level will be determined based on the applicants education skills and experience. Resumes may be considered in the order they are received. SAS employees performing certain job functions may require access to technology or software subject to export or import regulations. To comply with these regulations SAS may obtain nationality or citizenship information from applicants for employment. SAS collects this information solely for trade law compliance purposes and does not use it to discriminate unfairly in the hiring process
SAS only sends emails from verified email addresses and never asks for sensitive personal information or money. If you have any doubts about the authenticity of any type of communication from or on behalf of SAS please contact
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