Sr Financial Analyst FP&A

hace 4 semanas


Guadalajara, México IBM A tiempo completo
Introduction

A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe.

You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your Role and Responsibilities

Provides strategic, financial and operational feedback on how a business is performing, as well as develop and implement innovative process initiatives, deploy leading edge solutions which match our Client's tactical and strategic requirements. Professionals in this role have skills such as data extraction and collection, analysis, accounting, financial and management reports, understanding of key performance indicators, reconciliation of budgets, forecast, financial controls, and fixed assets, as well as business operations, process management and compliance, industry knowledge and a deep understanding of the process best practices and tools to execute their client's core business processes.

Required Technical and Professional Expertise

  • Graduate degree in finance or accounting

Experience

  • 5 to 8 years relevant experience in FP&A processes and accounting processes.
  • Expert skill set of overall planning & forecasting processes; includes review of planning assumptions, perform complex analysis, partnership with business owners
  • Advance excel and office management
  • Proficient English level
  • Strong oral and written skills
  • Ability to give effective presentations/Storytelling
  • Problem solving and analytical
  • Ability to influence stakeholders
  • SAP and Tableau experience is a plus
  • Position 100% base in Guadalajara
  • Working in hybrid mode

Preferred Technical And Professional Expertise

  • Analyze financial data and provide forecasting support.
  • Provide accurate information to management while ensuring high standards of financial controls and analyzing and interpreting financial data
  • Organize data into accessible reports and perform various types of analysis using key financial metrics.
  • Oversee financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control and project control
  • Support forecast, budget and plan cycles for full P&L
  • Evaluate and analyze capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
  • Study a company’s financial data to give advice for guiding business investments and overall financial advice.
  • Analyze performance, identify areas of risk and opportunity, and make recommendations to finance and business leadership for improvements.
  • Perform product costing and variance analysis for manufacturing products

About Business Unit

IBM Consulting is IBM’s consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.

Your Life @ IBM

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you’ll be able to learn and develop yourself and your career, you’ll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

About IBM

IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.

Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.

At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

Location Statement

For additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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