Financial Analyst
hace 3 semanas
**Location**: Mexico City**Summary Description**:The Financial Analyst is responsible for revenue recognition, monthly and quarterly financial analysis, monthly and quarterly forecasts, annual plan development, management review support, and other general financial planning.On a day-to-day basis, this support includes providing information, analysis and recommendations that allow the sales/service management to manage the business more efficiently and effectively, while growing revenue and improving profitability.**Responsibilities**:Collecting, preparing, analyzing, and presenting financial data, highlighting operating results for use in month-end close, planning, reporting and monthly outlook processes.Working closely with operating management and finance colleagues to analyze actuals and develop financial outlooksReviewing outlook against results for validation of achievability and potential risksHelping finance leaders to provide the business with timely, relevant, and actionable financial and operational reporting and forecastingPartnering with all parties within Finance and Accounting to ensure a clean monthly/quarterly close processReviewing historical results to determine future trendsWorking effectively in both team and self-directed environmentsHaving excellent organizational skills, being detail-oriented and comfortable working with large amounts of data and at a granular levelIdentifying and implementing process improvements**Qualifications**:Bachelor's Degree in Accounting, Finance, or other related business discipline1 - 3 years of relevant Finance experienceDemonstrated financial/analytical skills gained through formal education or work experienceWorking knowledge of financial planning and analysisKnowledge of Hyperion / EssbaseHigh proficiency with ExcelExperience with Salesforce is a plus, but not requiredProficient in other Microsoft Applications (Word, PowerPoint, PowerBI)Ability to work under pressure with challenging due datesSelf-motivated and willing to learn
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Financial Analyst
hace 3 semanas
Xico, México Real Hires A tiempo completoJoin to apply for the Financial Analyst role at Real HiresBe the analyst who keeps the business profitable, accurate, and in control.We're hiring a Financial Analyst to take full ownership of the financial performance of our mass-market natural gas portfolio.This role is built for someone who loves digging into numbers, understands what drives margin, and...
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Financial Analyst
hace 3 semanas
Xico, México Sas - Global A tiempo completoFinancial Analyst - Hybrid, Mexico City, MexicoWe'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 recognized...
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Financial Analyst
hace 3 semanas
Xico, México Sas A tiempo completoFinancial Analyst - Hybrid Mexico City MexicoWere 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 youre looking for a dynamic fulfilling career with flexibility and a world-class employee experience youll find it here. Were recognized around...
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Financial Analyst
hace 3 semanas
Xico, México Rackspace Hosting Inc A tiempo completoRackspace Technology is looking for a Financial Analyst to join our team.This role performs highly complex financial analyses on operating results and business plans to determine rates of return, capital / cash flow requirements, etc.The analyst prepares forecasts and analyses of industry and general economic trends, and is responsible for budget analysis...
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Financial Analyst
hace 3 semanas
Xico, México Pan-American Life Insurance Group A tiempo completoOverviewWe are looking for a financial analyst who has completed an internship or is starting their first work experience.The Financial Analyst in Account will support the Finance Planning and Analysis department by providing the Group's Segments and Clients with relevant and timely financial information for decision-making, with the goal to support value...
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Financial Data Analyst
hace 3 semanas
Xico, México Mgi Asistencia Integral S De Rl De Cv A tiempo completo**Financial Data Analyst****Requirements**:- Bachelor's degree in Finance, Financial Engineering, or a related field.- Advanced English proficiency (C1 level).- At least 2 years of experience in financial analysis and handling large volumes of data.- Experience extracting data from SAP (FICO module).- Proficiency in SQL and/or Python for data processing and...
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Financial Analyst
hace 3 semanas
Xico, México Dxc Technology A tiempo completoPartners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company.Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the...
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Financial Analyst
hace 3 semanas
Xico, México Pepsico A tiempo completoThe OpportunityJoin our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Senior Financial Analyst, LATAM Strategy
hace 20 horas
Xico, México Red Hat Software A tiempo completoA leading software company is seeking a Senior Financial Analyst in Mexico City. The analyst will provide vital financial insights and forecasts, support fiscal planning, and collaborate with regional teams. Candidates should possess strong analytical abilities and proven experience in financial reporting. The role involves developing financial models,...
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Senior Financial Analyst, LATAM Strategy
hace 13 horas
Xico, México Red Hat Software A tiempo completoA leading software company is seeking a Senior Financial Analyst in Mexico City. The analyst will provide vital financial insights and forecasts, support fiscal planning, and collaborate with regional teams. Candidates should possess strong analytical abilities and proven experience in financial reporting. The role involves developing financial models,...
