Senior Financial Analyst

hace 1 mes


Ciudad de México spreetail Teletrabajo Freelance A tiempo completo
How you will achieve success:
    • Support by executing robust update processes for cadenced reporting (Commercial WBR, MBR, Quarterly Reforecast, AOP, and Board of Director materials) ensuring actuals and forecast (if applicable) are updated and accurate.
    • Support business partners with building out department level LTRs. Be able to understand and propose the right metrics, ensuring that calculations are accurate, and data sets are build in an efficient and scalable manner.
    • Support development of annual projections and routine forecasts throughout the year with a focus on repeatability and scalability.
    • Provide decision support to key stakeholders. Be able to ingest an idea, ask questions, and ultimately reach a conclusion whether it makes financial sense to action on the idea.
    • Ensure accuracy of financial data and efficiency of the reporting process, communicate challenges to manager that you encounter and ask questions often.


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