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Senior Financial Analyst

hace 2 semanas

Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

About the Role

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This role is part of our finance team, responsible for supporting financial management by analyzing, reporting, and reconciling financial and operational results. Key responsibilities include identifying and researching variances to plans, providing recommendations to key stakeholders, and engaging in budgeting and forecasting processes while ensuring reporting compliance.

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Responsibilities

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  • Perform data extraction as well as diagnosis of financial drivers, and leverage analytics to make recommendations to key stakeholders.">
  • Conduct comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives.">
  • Provide inputs for monthly review of expenses and capital for budgeting and forecasting process and analyze variances with operational analytics and insight.">
  • Interpret financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents.">
  • Aquire a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.">
  • Support business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization.">
  • Eseure compliance with reporting standards and corporate policies and the integrity of external and internal reporting.">
  • Apply foundational principles and contributes proactively to projects through research and data analysis support, providing regular updates on accomplishments and impediments.">
  • Support priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports.">
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Education & Experience

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Recommended:

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  • Four-year Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.">
  • Typically has 0-2 years of work experience, preferably in financial management, internal audit, accounting, or a related field.">
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Preferred Certifications

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Certified Public Accountant (CPA)

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Certified Financial Analyst (CFA)

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Knowledge & Skills

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This role requires advanced knowledge of:

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  • Accounting">
  • Auditing">
  • Automation">
  • Corporate Finance">
  • Data Analysis">
  • Economics">
  • Finance">
  • Financial Analysis">
  • Financial Modeling">
  • Financial Planning">
  • Financial Services">
  • Financial Statements">
  • Generally Accepted Accounting Principles">
  • Internal Controls">
  • Investments">
  • Key Performance Indicators (KPIs)">
  • Process Improvement">
  • Profit And Loss (P&L) Management">
  • SAP Applications">
  • Variance Analysis">
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Cross-Org Skills

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This role requires effective communication, results orientation, learning agility, digital fluency, and customer centricity.

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Impact & Scope

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This role impacts own work and acts as a team member by providing information, analysis, and recommendations in support of team efforts.

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Complexity

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This role involves complex financial analysis, budgeting, and forecasting, requiring strong analytical and problem-solving skills.

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