Financial Planning Specialist
hace 6 meses
**Job Description: Financial Planning Specialist**
**Mission/Purpose**:
The mission of the Financial Planning Specialist is to provide accurate and timely financial analysis and recommendations to senior management for effective decision-making. This role also plays a key part in the financial planning and budgeting processes, contributing to the company's strategic goals and objectives.
**Essential Functions and Key Accountabilities**:
- **Financial Analysis**: Analyze key performance indicators, including all financial statements such as the Income Statement, Balance Sheet, and Cash Flow.
- **Performance Monitoring**: Monitor the company's performance by region and Strategic Business Unit (SBU), analyzing causes of unexpected variances compared to previous years, budgets, and forecasts.
- **Ad Hoc Reporting**: Prepare ad hoc reports and analyses to facilitate decision-making by top managers.
- **Executive Presentations**: Provide support in creating monthly and quarterly executive presentations for the Metalsa Advisory Board, Metalsa Leading Team, Proeza Leading Team, and other strategic committees
- **Collaboration**:Collaborate in the financial quarterly forecasting and annual budgeting processes.
- **Central Areas Oversight**: Manage and follow up on central areas' operations to ensure budget compliance.
- **Business Intelligence**: Develop month results reports and dashboards in Business Intelligence.
- **Hyperion Improvement**: Work on improvements in the Hyperion balance sheet and cash flow model.
- **KPI Standardization**: Standardize KPIs in Hyperion compared to Business Intelligence.
**Job Profile**:
**Education**:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
**Experience**:
- 2-3 year of experience in Financial Planning and Analysis or related areas.
- Proficiency in financial statement analysis and interpretation.
**Technical Skills**:
- Strong database management skills.
- Hyperion Experience
- Power BI Experience
- Proficiency in generating reports and analyses with multiple variables.
- Expertise in the Microsoft Office Suite.
- Advanced English
**Personal Attributes**:
- Problem solver with an ability to adapt to change.
- Committed to continuous learning and self-motivated.
- Highly organized and an effective team player.
- Capable of thinking creatively and working under pressure.
Tipo de puesto: Tiempo completo
Salario: $39,000.00 al mes
Horario:
- Turno de 8 horas
Puede trasladarse/mudarse:
- Apodaca, N. L.: Trasladarse al trabajo sin problemas o planear mudarse antes de comenzar a trabajar (Obligatorio)
Lugar de trabajo: Empleo presencial
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