Financial Analyst
hace 2 semanas
Join 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 can turn complex billing and settlement data into clean financial truth.You won't just report on revenue—you'll protect it.You'll manage P&L drivers, ensure GL and AR accuracy in QuickBooks, validate high-volume billing in VertexOne, reconcile pipeline and LDC settlements, and deliver insights that directly impact cash flow and profitability.You'll work closely with Finance, Supply, and Operations to make sure every number is right, every variance is explained, and every dollar is accounted for.What You'll DoOwn monthly P&L for gas portfolios, including revenue, pass-throughs, margin, and bad debt.Prepare accruals for unbilled revenue, storage, capacity, and imbalance charges.Run budget vs. actual and variance analysis (weather, usage, churn, promotions).Maintain accurate GL and journal entries in QuickBooks.Oversee AR aging, write-offs, and cash application for POR and non-POR customers.Map billing data and tax codes from VertexOne into QuickBooks.Validate billing data (EDI) and rate / tax setup in VertexOne.Reconcile enrollments, drops, and rate plans to prevent revenue leakage.Run billing accuracy checks and resolve data discrepancies.Reconcile monthly LDC and pipeline settlements.Review and validate storage, transport, and balancing invoices.Resolve billing and settlement disputes when needed.Maintain revenue and margin models by utility market.Publish weekly dashboards: margin, billing accuracy, unbilled position, AR exposure.Partner with Pricing & Supply on profitability and forecasting scenarios.What You BringBachelor's degree in Finance, Accounting, Economics, or related field.3+ years of financial analysis experience, ideally in energy, utilities, or billing-heavy industries.Strong QuickBooks and advanced Excel skills; SQL experience preferred.Experience with VertexOne or another EDI-based billing system strongly preferred.Sharp analytical and reconciliation skills with a habit of finding the "why" behind the numbers.Clear communication, strong documentation, reliable follow-through.Why This Role MattersIn a high-volume billing environment, small errors become big losses.Your ability to reconcile, validate, and forecast keeps the business profitable and predictable — and gives leadership the confidence to grow faster with data they can trust.#J-*****-Ljbffr
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Financial Analyst
hace 2 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 2 semanas
Xico, México Teradata A tiempo completo**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...
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Financial Analyst
hace 2 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
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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
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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
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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 2 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 2 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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Financial Analyst
hace 2 semanas
Xico, México El Camino Health A tiempo completoFinancial AnalystJob DetailsRemote type: HybridLocations: Mexico City, MexicoTime type: Full timePosted on: Posted YesterdayTeam and RoleThe LAT Financial Analyst will support the LAT Business Finance Manager (LAT BFM) in his/her current responsibilities and will be part of the Global Emerging Markets Finance team which works across multiple geographies and...
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Business Analyst Financial
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Xico, México Thinkhst A tiempo completo**Thinkhst** se encuentra en búsqueda de:**Business Analyst Financial con mínimo 5 años de experiência en**:- Área de Finanzas, FP&A.- Altamente capacitado en Excel, PowerPoint si es posible también.- Conocimiento en Oracle, SQL deseable- Muy analítico, detallista.- Proactivo y autónomo.- Idioma inglés: avanzado**Se Ofrece**:Sueldo...
