Financial Analyst
hace 6 horas
Distillery Tech Inc accelerates innovation through an unyielding approach to nearshore software development. The world’s most innovative technology teams choose Distillery to help accelerate strategic innovation, fill pressing technology gaps, and meet mission-critical deadlines. We support essential applications, mobile apps, websites, and eCommerce platforms by placing senior technical leaders and deploying fully managed teams that work closely with our clients’ in-house teams.At Distillery, we’re not here to reinvent nearshore software development—we’re on a mission to perfect it. We are committed to fostering a diverse and inclusive workplace that reflects a broad range of backgrounds, perspectives, and experiences.About the PositionWe are seeking a Financial Analyst to support the company’s financial planning, analysis, and reporting processes. This role will be responsible for developing budgets, forecasts, and financial models, analyzing financial data, and preparing and interpreting financial statements. The Financial Analyst will play a key role in monitoring company performance and providing insights to support strategic and operational decision-making.ResponsibilitiesSupport budgeting and forecasting processes across the organization.Develop and maintain financial models for planning, forecasting, and investment analysis.Perform variance analysis and explain differences between actual and forecasted results.Analyze KPIs, financial statements, budgets, and forecasts to assess business performance.Prepare monthly, quarterly, and annual financial reports and presentations.Conduct cost analysis and identify opportunities to improve efficiency and profitability.Assist with business cases, ROI analysis, and strategic initiatives.Collaborate with cross-functional teams to gather and validate financial data.Ensure accuracy and compliance with accounting standards and internal controls.Support management with ad hoc financial analysis and reporting as needed.RequirementsBachelor’s degree in Finance, Accounting, Economics, or a related field.3+ years of experience in financial analysis, accounting, or related roles.Strong understanding of financial statements and core financial principles.Advanced proficiency in Google Sheets and Microsoft Excel.Advanced level of English (written and verbal).Strong analytical, problem-solving, and communication skills.Preferred QualificationsExperience in Financial Planning & Analysis (FP&A).Strong ability to interpret financial data, trends, and performance indicators.Experience working with financial statements and financial reporting processes.High attention to detail and strong organizational skills.Proficiency with financial software and analysis tools.Familiarity with business intelligence tools such as Power BI or Tableau (preferred but not required).CPA or CFA certification (preferred but not required).Why You'll Like Working HereWork with multi-national teams aligned with our core values: Unyielding Commitment, Relentless Pursuit, Courageous Ambition, and Authentic Connection.Enjoy a competitive compensation package, generous vacation, and comprehensive benefits.Collaborate in a flexible, supportive, and remote-friendly work environment.Access ongoing professional development and growth opportunities. #J-18808-Ljbffr
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Financial Analyst
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Mexico City 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...
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Financial Analyst
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Mexico City 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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Mexico City 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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Mexico City 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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Mexico City 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
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Mexico City 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
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Mexico City 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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Mexico City 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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Mexico City SAS - Global A tiempo completoFinancial Analyst - Hybrid, Mexico City, Mexico We’re a leader in data and AI. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers. If you're looking for a dynamic, fulfilling career with flexibility and a world-class employee experience, you'll find it here. We're...
