Strategic Financial Analyst

hace 3 semanas


Ciudad de México, Ciudad de México CEI Fleet Collision and Safety A tiempo completo

Unlock Career Opportunities at CEI Fleet Collision and Safety

We are seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will play a crucial role in driving business growth and profitability.

About the Role:

  • Develop and manage financial budgets, forecasts, and analyses to inform business decisions.
  • Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, capital expenditures, and Key Business Metrics.
  • Identify and discriminate important and non-important variances, providing actionable insights to drive business improvement.

Key Responsibilities:

  • Track and build financial budgets, ensuring accuracy and compliance with company policies.
  • Provide financial analysis and reporting to stakeholders, including portfolio database and metrics, cost center expense distribution, and finance report forecasts.
  • Analyze cause of major variances vs. budget and previous periods, identifying areas for improvement.
  • Update and allocate profitability by customer database, ensuring data integrity and accuracy.

Requirements:

  • University degree in Accounting/Finance or a related discipline.
  • Minimum of 3 years' experience in FP&A or a finance-related role.
  • Advanced MS Excel skills, with Power Query and other programming languages an asset.

What We Offer:

  • A competitive salary of $90,000 per annum, commensurate with experience.
  • A comprehensive benefits package, including health and welfare benefits, paid time-off programs, and professional development opportunities.
  • A dynamic and supportive work environment, with opportunities for career growth and advancement.

Why Join Us?

Candidate must be willing to comply with a pre-employment background check.

CEI Fleet Collision and Safety is an equal opportunity employer committed to diversity, equity, inclusion, and belonging. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.



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