Financial Analyst

hace 3 semanas

Guadalajara, México FlexTal Staffing LLC A tiempo completo

**Responsibilities**:

- Assist with the preparation of revenue and sales annual budgets, multi-year rolling forecasts, and quarterly reporting results
- Maintain proper documentation on all revenue budgeting and forecasting activities for the company
- Help with determining risks and opportunities that flow into the preparation of Sales and Revenue reporting packs
- Partner with FP&A Manager as well as Sales and Marketing team members to determine revenue and sales strategies and support their analytic needs
- Collaborate with FP&A Manager in building financial models and analyses to support strategic initiatives and influence business decisions
- Assist with all financial aspects of special Sales projects by determining key drivers, performing analyses, and preparing the presentation of the conclusions
- Monitor sales and marketing spend data and provide analysis on variances to budget and/or forecast
- Use analytical skills to process large amounts of information with ability to highlight to management the key takeaways
- Perform ad-hoc analysis as needed and present findings to senior management

**Requirements**:

- Bachelor’s degree in finance or related field
- 3+ years of FP&A experience related to top line results
- Strong financial analysis and modeling abilities
- Expertise in Microsoft Excel is a must
- PowerPoint and Hyperion SmartView and Planning experience
- Additional experience in Macros/VBA, PowerBI and People Soft is preferred
- Knowledge of the healthcare and/or hotel sectors is ideal
- Excellent written and verbal communication skills
- Excellent time management skills
- Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community
- Experience in planning and performance processes, including annual budget, monthly forecast and periodic business reviews
- Team orientated with a “can do” attitude and flexible approach
- Enthusiasm for solving problems and working collaboratively
- Independent/Self-starter with high attention to detail and critical thinking skills
- Working knowledge of accounting, controlling and finance operations

**Benefits**
- Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
- Life insurance (Death and MXN Disability)
- Eight Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.
- 30 days of Christmas bonus
- Cell Phone Reimbursement
- Transportation Allowance

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