Sr Financial Analyst

hace 2 semanas

Ciudad de México 02 FMC BUSINESS SERVICES MEXICO INC S.A. DE C. V. A tiempo completo

Fresenius Medical Care is the premier health care company focused on delivering the highest quality of care to people with renal and other chronic conditions. Through our industry-leading global network of more than 3,400 dialysis clinics and acute care centers, outpatient cardiac and vascular labs, Fresenius Medical Care provides coordinated health care services at pivotal care points for hundreds of thousands of chronically ill patients. As the world’s only vertically integrated renal company, we also offer specialty pharmacy and laboratory services, as well as manufacturing and distributing the most comprehensive line of dialysis equipment, disposable products and renal pharmaceuticals.

PURPOSE AND SCOPE:
The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst facilitates accurate systems which gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts for management review.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Utilize knowledge of accounting and/or financial principles by reviewing, reconciling and consolidating submitted financial data of complex scope on a routine basis; collaborating with cross-divisional teams on the accurate and timely resolution of outstanding issues.
  • Serve as a subject matter expert (SME) by providing in-depth analysis, review and presentation of diverse financial reports.
  • May provide a contribution to close processes on a routine basis.
  • Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
  • May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), and other regulatory requirements within the assigned function(s).
  • May serve as a contact for cross-divisional teams.
  • Mentor other staff as applicable.
  • Assist with various projects as assigned by a direct supervisor.

Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions

PHYSICAL DEMANDS AND WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Travel may be required.

EDUCATION:
Bachelor’s Degree required; Advanced degree desirable

EXPERIENCE AND REQUIRED SKILLS:

  • 5 – 8 years’ related experience; or a Master’s degree with 3 years’ experience; or a PhD without experience.
  • Possess business acumen to fully understand and support P&L drivers.
  • Perform monthly P&L variance analysis, and present results to senior leadership
  • Prepare Quarterly Forecasts and Annual Budget and present to leadership
  • Ad-hoc analysis for commercial leadership
  • Experience with process automation and business intelligence applications highly desirable
  • Excellent computer skill with strong demonstrated proficiency in word processing, spreadsheet, presentation and email applications.
  • Working knowledge of enterprise resource planning (ERP) and financial systems (e.g., SAP, Hyperion, etc.).
  • Working knowledge of GAAP and SOX.
  • Working knowledge of healthcare industry preferred.
  • Detail oriented with strong analytical and organizational skills.
  • Experience in a fast-paced environment with changing priorities, tasks and client conditions.
  • Strong interpersonal skills with the ability to establish and maintain relationships through diplomacy and tact.
  • Able to work independently with minimal supervision and alternately within a team environment.
  • Strong oral and written communication skills to effectively communicate with all levels of management.

Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.

Join our Talent Network

Let’s stay connected Joining our talent network allows us to send you new job opportunities

#J-18808-Ljbffr

  • Sr Financial Alliances Analyst

    hace 16 horas

    Ciudad de México Despegar A tiempo completo

    Actualmente, nos encontramos en la búsqueda de un Sr Financial Alliances Analyst para nuestro equipo de Commercial Responsable de llevar adelante la gestión de tareas operativas que contribuyan a la relación comercial, así como también, contribuir a la excelencia en la relación comercial con nuestras principales Partners Brindar soporte de...

  • Sr. Financial Analyst

    hace 6 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • FP&A Sr Analyst

    hace 4 semanas

    Ciudad de México Swissport International Ltd. A tiempo completo

    ResumenThe FP&A Sr Analyst reports directly to the FP&A Manager This position will support FP&A Manager and other areas to prepare financial analysis as required, as well as participate in month-end, quarter-end and year-end financial closing processes, budgeting and forecasting, monthly business review decks at all P&L levels. Main responsibilities Active...

  • Financial Analyst

    hace 3 días

    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Financial Analyst** **Job based in Cd Juarez, Chih. Rio Bravo Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...

  • Sr Financial Analyst

    hace 3 semanas

    Ciudad de México WarnerMedia A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Sr. Financial Analyst

    hace 5 días

    Ciudad de México WarnerMedia A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Financial Analyst

    hace 6 días

    Ciudad de México Hearsay Social A tiempo completo

    We are very excited to hire a **Financial Analyst** to the Finance team at Hearsay Systems! This is a highly visible role that provides ownership of the company’s finances both at the department and corporate level. This is a multifaceted role providing an opportunity to both work in the details of Hearsay’s financial books and take a strategic view of...

  • sr. Financial Analyst

    hace 2 semanas

    Ciudad de México, Ciudad de México LEVI'S A tiempo completo

    JOB DESCRIPTIONThe purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...

  • Sr. Financial Analyst

    hace 2 semanas

    Ciudad de México Tiger Text A tiempo completo

    JOB DESCRIPTION The purpose of this position is to support the US Wholesale business, including monthly financial reporting, forecasting and annual budgeting. This position will work closely with members of the finance and accounting teams as well as cross-functional business partners (Sales, Planning, Merchandising, etc). Candidate must be an ambitious...

  • Financial Analyst

    hace 3 días

    México Eaton Corporation A tiempo completo

    Eaton’s ESSG CPSD PDD Power Delivery Division division is currently seeking a Financial Analyst. **What you’ll do**: As part of the Finance group, this position will be participate properly accounting of the balance sheet and P&L for multiple ledgers and legal entities, in accordance with Eaton Financial Policy, Mexican GAAP and US GAAP.This role is...

  • Financial Analyst Financial Contract Reporting

    hace 6 días

    Ciudad de México Warner Bros. Discovery A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

  • Benefits Financial Analyst 3

    hace 3 días

    Ciudad de México PayPal A tiempo completo

    At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. Job...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México Levi Strauss & Co. A tiempo completo

    Financial Analyst, Global Commercial FP&A page is loaded Financial Analyst, Global Commercial FP&A Apply locations Office, Mexico, D.F., Mexico time type Full time posted on Posted 2 Days Ago job requisition id R-0120113 JOB DESCRIPTION The Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial...

  • Financial Analyst

    hace 4 semanas

    Ciudad de México Jobi Company A tiempo completo

    Empresa de Consultoría estratégica global, se encuentra en la búsqueda de un "Financial Analyst" Funciones: Colaborar estrechamente con los equipos financieros y contables de México, Chile y Brasil para garantizar informes financieros precisos. Apoyar en cierres mensuales/anuales y actualizar hojas de cálculo financieras con transacciones diarias....

  • Financial Analyst

    hace 4 semanas

    México Eaton A tiempo completo

    Eaton’s IS VEH VGNA division is currently seeking a Financial Analyst. **What you’ll do**: **1. PRIMARY FUNCTION**: As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to closely support of the operations and other functions (PLM’s, staff. supervisors, etc.),...

  • Retail.com Sr. Analyst

    hace 2 semanas

    Ciudad de México Tiger Text A tiempo completo

    Position Title : Retail.com Sr. Analyst Location : Mexico City Serve as eCommerce Sr. Analyst for Retail.com accounts in Mexico. Primary responsibility is to be a business partner for cross-functional teams, aiding with data insights, and drive customer relationship knowledge to facilitate forecasting, advertising campaigns and sales targets. Job...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Financial Analyst, Global Commercial FP&A

    hace 2 semanas

    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    JOB DESCRIPTIONThe Financial Analyst of FP&A will support the Global Commercial Office by managing the consolidated financial planning, analysis, and reporting processes for a region or channel made up of multiple clusters and subchannels. This includes supporting the clusters within a region with the consolidation of monthly/quarterly/annual results and...

  • Financial Planning

    hace 1 semana

    México ABB A tiempo completo

    **Financial Planning & Analysis Analyst**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Sr Financial Anayst

    hace 5 días

    Ciudad de México WarnerMedia A tiempo completo

    **_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...