Financial Analyst

hace 4 semanas


Mexicali, México Contacto Más Humano A tiempo completo

**Financial Analyst**

**Position Summary**

The Financial Analyst (FP&A) will play a key role in the company's financial planning and analysis activities, including

budgeting, forecasting, and financial modeling. This position will provide insightful analysis to support strategic decision
- making and improve financial performance. The Financial Analyst will work closely with various departments to gather

data, analyze financial information, and prepare reports for senior management.

**How You’ll Make a Difference**
- Financial Analysis: Perform detailed variance analysis to understand the root causes of financial performance

against budget, forecast, and prior year.
- Performance Measurement: Analyze key performance indicators (KPIs) and financial metrics to provide

actionable insights and recommendations.
- Financial Planning and Budgeting: Assist in the development and management of the annual budget, long-term

financial plans, and periodic forecasts.
- Reporting: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.

Ensure accurate and timely financial reporting.
- Financial Modeling: Develop and maintain complex financial models to support strategic initiatives, capital

projects, and business planning.
- Business Partnering: Collaborate with business unit leaders to provide financial insights and support decision
- making processes. Act as a financial advisor to various departments.
- Process Improvement: Identify opportunities for process improvements and implement best practices in

financial planning, reporting, and analysis.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and projects as requested by senior management.

**What You’ll Need to Help Us Win**
- Bi-lingual in English & Spanish
- Bachelor's degree, ideally in finance or accounting
- A curious and inquisitive mind. We are looking for someone who likes to ask lots of questions
- Team player
- At least 2+ years of relevant experience
- Experience with NetSuite is a plus
- Experience in outdoor / action sports, or consumer goods is a plus
- Outstanding presentation, reporting and communication skills
- High level of energy and enthusiasm

Tipo de puesto: Tiempo completo

Sueldo: $10,910.87 - $28,527.95 al mes

Tipo de jornada:

- Turno de 8 horas

Disponibilidad para viajar:

- 25 % (Obligatorio)

Lugar de trabajo: Empleo presencial


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