Financial Planning and Analysis Manager

hace 1 día


Monterrey, Nuevo León, México Msci Inc A tiempo completo
Job Description

As a key member of our Client Coverage Organization, you will provide timely and insightful financial analysis to support business decision-making and drive growth. Your expertise will be instrumental in developing and implementing financial strategies that align with our company's goals.

Your Key Responsibilities
  • Develop and maintain accurate sales forecasts, providing quarterly and annual progress snapshots
  • Generate financial reports, including Key Performance Indicators (KPIs), to inform business decisions
  • Partner with Operations, HR, and Technology teams to support business execution through added value analysis and deliverables
  • Summarize financial analysis findings and provide key takeaways to stakeholders
  • Prepare timely explanations of variances between actual results and forecasts/budgets
  • Liaise with accounting to understand company financials and create accurate projections
Your Skills and Experience

We are seeking a highly skilled and experienced professional with a strong background in finance, preferably in a professional business environment. Your expertise should include:

  • 5-7 years of finance experience, with a focus on sales finance and/or financial planning and analysis
  • Advanced skills in Microsoft Excel, Word, and PowerPoint, with a high level of knowledge in VB Macros
  • Familiarity with Microsoft Dynamics Cubes, SQL, SAP, and Enterprise Data Warehouse
  • Prior experience with Qlikview or other Business Intelligence tools is a plus
  • Excellent communication and presentation skills, with the ability to present to senior leaders and work with remote teams
About MSCI

MSCI is a leading provider of critical decision support tools and services for the global investment community. With over 50 years of expertise in research, data, and technology, we empower clients to understand and analyze key drivers of risk and return, and confidently build more effective portfolios.



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