Business Intelligence Analyst

hace 22 horas


Mexicali, Baja California, México Contacto Más Humano A tiempo completo

Company Overview

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Contacto Más Humano is a leading company in the financial industry, committed to providing innovative solutions to its clients. We are seeking a highly skilled Financial Analyst to join our team.

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About the Role

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We are looking for a talented Financial Analyst to play a key role in our financial planning and analysis activities. As a Financial Analyst, you will be responsible for budgeting, forecasting, and financial modeling. You will provide insightful analysis to support strategic decision-making and improve financial performance.

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Your Key Responsibilities

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  • Perform detailed variance analysis to understand the root causes of financial performance against budget, forecast, and prior year.">
  • Analyze key performance indicators (KPIs) and financial metrics to provide actionable insights and recommendations.">
  • Assist in the development and management of the annual budget, long-term financial plans, and periodic forecasts.">
  • Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.">
  • Develop and maintain complex financial models to support strategic initiatives, capital projects, and business planning.">
  • Collaborate with business unit leaders to provide financial insights and support decision-making processes.">
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Requirements

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  • Bachelor's degree in finance or accounting.">
  • A minimum of 2+ years of relevant experience.">
  • Bi-lingual in English & Spanish.">
  • Experience with NetSuite is a plus.">
  • Outstanding presentation, reporting, and communication skills.">
  • High level of energy and enthusiasm.">
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Salary and Benefits

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The estimated salary for this position is $60,000 - $80,000 per year, depending on experience. We offer a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

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Location

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This position is based in a dynamic city with easy access to public transportation. Our office is located in a modern building with all the amenities you need to stay productive and happy.

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What We Offer

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  • A collaborative and supportive work environment.">
  • Ongoing training and development opportunities.">
  • A competitive salary and benefits package.">
  • The chance to work on exciting projects and contribute to the growth of our company.">


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