Financial Analyst

Detalles de la oferta

**Location**: Mexico City**Summary Description**:The Financial Analyst is responsible for revenue recognition, monthly and quarterly financial analysis, monthly and quarterly forecasts, annual plan development, management review support, and other general financial planning. On a day-to-day basis, this support includes providing information, analysis and recommendations that allow the sales/service management to manage the business more efficiently and effectively, while growing revenue and improving profitability.**Responsibilities**:Collecting, preparing, analyzing, and presenting financial data, highlighting operating results for use in month-end close, planning, reporting and monthly outlook processes.Working closely with operating management and finance colleagues to analyze actuals and develop financial outlooksReviewing outlook against results for validation of achievability and potential risksHelping finance leaders to provide the business with timely, relevant, and actionable financial and operational reporting and forecastingPartnering with all parties within Finance and Accounting to ensure a clean monthly/quarterly close processReviewing historical results to determine future trendsWorking effectively in both team and self-directed environmentsHaving excellent organizational skills, being detail-oriented and comfortable working with large amounts of data and at a granular levelIdentifying and implementing process improvements**Qualifications**:Bachelor's Degree in Accounting, Finance, or other related business discipline1 - 3 years of relevant Finance experienceDemonstrated financial/analytical skills gained through formal education or work experienceWorking knowledge of financial planning and analysisKnowledge of Hyperion / EssbaseHigh proficiency with ExcelExperience with Salesforce is a plus, but not requiredProficient in other Microsoft Applications (Word, PowerPoint, PowerBI)Ability to work under pressure with challenging due datesSelf-motivated and willing to learn


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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