Financial Planning Analyst Cdmx

Detalles de la oferta

.OverviewDo you want a job where you can show up and make a difference in the world every day?
Are you ready to join a dynamic, mission-driven company?
At Alexandra Lozano Immigration Law (AA) we are dedicated to changing the lives of the Latino immigrant community through zealous advocacy, finding creative solutions and aggressive legal strategies.Apply today to join our team and become a part of our mission!ResponsibilitiesDevelop ad hoc analysis for decision leaders within the organizationDevelop live budgets & forecast models based on comparative performance metrics and implement improvements as the business grows.Perform cost analysis for the firm based on established business KPIs and driversWork with others on various planning exercises, such as forecasting, budgets, profitability analysis, and reportingDevelop cash flow reports and projections based on financial statements and known planned activitiesDevelop business cases to support pricing decisions and create innovative strategies for cost reduction.Improve fiscal health with thorough analyses of financial data: develop deep, actionable insights to drive business performance by monitoring variances and identifying trends.Analyze revenue & expense trends and variances and update budgets as required.Leverage our firms' analytics tools and software through our system integrations to build performance dashboards, automated KPIs, scenario planning and other analyticsMetrics/KPIsTimely completion of all projectsEffective maintenance of budgets, projections and variance analysis.Timely completion of ad hoc reports and analyses.Effective maintenance and continuous improvement of dashboards and reportsSupport business cases by providing financial inputs to decision makingDecision RightsEvaluate how well budgets align with company goals.Unrestrained access to review and audit all firm financial and client data.Ability to raise senior executives' attention to major issues.QualificationsBachelor's degree in accounting, Finance, or related field required.
Master's degree a plus.Two years of professional experience as an accountant, financial analyst, or data programmer AND/OR valid CPA (Certified Public Accountant) certificate with at least one year of professional experience as an accountant, auditor, or computer programmer analyst.Excellent verbal and written communication skills.Ability to travel internationallyBilingual (English & Spanish)Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.Advanced skills on Microsoft ExcelDesired skills: FP&A software (Jedox, Anaplan, etc.
), Accounting software (Sage Intacct, SAP, etc.
)WHO WE ARE:Alexandra Lozano Immigration Law is headquartered in Seattle, WA with offices in Los Angeles, Chicago, and Texas.
Our team of passionate and highly trained individuals are doing life changing work for immigrants to the United States


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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