Financial Analyst
hace 2 días
This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters. Responsibilities - Manages financial planning, budgeting and forecasting Creates variance analysis reports and financial models Leads real-time financial performance monitoring Prepares P&L for RFP to solicit bids from potential vendors Proactively identifies opportunities to streamline processes and leads automation initiatives that enhance efficiency, reduce manual effort, and improve data accuracy Serves as the primary liaison between Sales and FP&A, ensuring alignment on financial planning, forecasting, and performance analysis. Prepare Customer P&L showcasing performance of individual customers/products Support the FP&A team to prepare Forecast and Budget (Vegetables and Fruit Divisions) CAPEX analysis and preparation Escalates financial issues to management Supports in setting and tracking key performance indicators (KPIs) and objectives Presents regular financial reports to management Manages assigned projects and initiatives as needed Required: - 4-year College Degree (Accounting, Finance, Statistics, Data Science or similar)) from an accredited institution. At least 3 years of experience in accounting or finance positions as an analyst or senior analyst Advanced Knowledge of Microsoft Office programs (i.e. Excel, Power Pivot, Access, Word, and Outlook, Power Query & Power Automate). Working knowledge of Power BI (DAX functions) dashboard creation and maintenance Data Manipulation and Data Definition, Relational Database, Python/SQL developer, Access DB Strong analytical and critical thinking skills. Strong presentation and communication skills (i.e. oral and written). Excellent people, collaboration & teaming, Well organized and able to multi-task. Preferred: - Data Science, Data/Business Analytics Certification Experience with Oracle, SAP financials and related modules.
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Financial Analyst
hace 2 días
Ciudad de México Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Financial Analyst
hace 3 días
Ciudad de México, Ciudad de México Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Financial Analyst
hace 2 semanas
Ciudad de México Human Staff A tiempo completo**IMPORTANT SOFTWARE COMPANY HAS AN IMMEDIATE NEED FOR**:**FINANCIAL ANALYST**We are seeking for a Financial Analyst to help us price acquisitions. As the Financial Analyst you will support analysis of acquisition opportunities from first review through accepted offer- ensuring timely feedback to sellers and thorough due diligence. This role requires a...
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Financial Analyst
hace 1 día
Ciudad de México, Ciudad de México Relay Human Cloud A tiempo completoAbout RelayRelay Human Cloud is a global leader in staffing solutions, dedicated to connecting talented individuals with opportunities worldwide. We are committed to empowering both individuals and companies through our top-notch staffing services.About the RoleWe are seeking a highly motivated and analytical FP&A Analyst to join our growing team. This...
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Financial Analyst Ii
hace 3 semanas
Edo. de México Bausch Health Companies A tiempo completoFinancial Analyst II (8586)**Career Opportunities: Financial Analyst II (8586)**Requisition ID **8586** - Posted - **LATAM** - **Finance** - **MX - Grossman** - City (4)actualizadoactualizadoactualizadoBausch Health is an EEO/AA employer M/F/D/V.
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SU - Financial Analyst
hace 2 semanas
Ciudad de México, Ciudad de México Somewhere A tiempo completoRole DescriptionThis is a full-time remote role as a Financial Analyst at a United States based Real Estate / Private Equity firm. The Financial Analyst will underwrite new acquisitions, do research on necessary variables, run forward-looking projections and past reporting.You will work directly with the executive team at a growing US based...
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Senior Financial Analyst
hace 2 semanas
Ciudad de México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina)Empresa: Multinacional estadounidense líder mundial en logísticaÁrea: Finanzas / FP&AInglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rolMultinacional estadounidense líder mundial en logística, con alta...
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Senior Financial Analyst
hace 2 semanas
Ciudad de México Hays A tiempo completoSenior Financial Analyst – LATAM Ubicación: Santa Fe, CDMX (esquema híbrido: 3 días en oficina) Empresa: Multinacional estadounidense líder mundial en logística Área: Finanzas / FP&A Inglés: Avanzado (interacción diaria con líderes regionales que solo hablan inglés) Sobre el rol Multinacional estadounidense líder mundial en logística, con alta...
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Financial Analyst
hace 2 semanas
Ciudad Juarez, México TECMA A tiempo completo**Duties and Responsibilities**:- Analyzing financial data.- Researching macroeconomic and microeconomic conditions.- Preparing accounting and other required reports and projections based on the analysis performed.- Evaluating capital expenditures and asset depreciation.- Establishing and evaluating records, statements, and profit plans.- Identifying...
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Financial Analyst
hace 2 semanas
Ciudad de México Warner Bros. Discovery A tiempo completo**_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 iconic content and beloved brands, are the _storytellers_ bringing our...
