Financial Modeling Expert

hace 3 semanas


Ciudad de México, Ciudad de México Zendesk A tiempo completo
Role Overview

We are seeking a seasoned Financial Analyst to join our Finance & Strategy team at Zendesk. As a trusted advisor to our C-level executives, you will play a pivotal role in informing and guiding business decisions through informative analyses and thought partnership.

Your primary responsibilities will include delivering high-precision forecasting and actionable insights, building sophisticated financial models, and becoming a well-rounded finance professional. Our analysts are the foundation of the success of the team, and your impact will be felt immediately as you develop finance and discernment.

Key Responsibilities
  • Provide decision support and act as a thought partner to Engineering leadership, from day-to-day operational decisions to large-scale strategic shifts, by providing accurate financial and non-financial information and analyses for their business decisions.
  • Perform relevant ongoing and ad hoc analyses and synthesize sophisticated data into actionable insights and strategic recommendations to drive value engineering opportunities and business results.
  • Build and improve upon robust financial models to accurately forecast and plan key financial and operational metrics, including cloud storage & compute spend.
  • Deliver relevant, timely and accurate reporting on existing and new key financial and operational metrics against strategic goals.
  • Establish processes and drive improvements in execution in collaboration with cross-functional teams to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.
  • Own standardized financial monthly / quarterly budgeting and reporting processes through strict execution of results.
Requirements
  • 1+ years of technology, banking, private equity, corporate finance, economics or consulting experience in a fast-paced industry.
  • Experience building scalable financial models (via Excel or Google suite), with ability to understand and translate how their inputs/outputs settle business outcomes.
  • Strong analytical competence, attention to detail, and problem-solving skills with commitment to achieving quality results.
  • Strong oral and written communication skills and the ability to establish collaborative relationships and influence senior leadership.
  • Proficiency in using, managing, and building-out planning tools & applications.
  • Experience with financial planning systems (Adaptive, Hyperion).
  • Highly-motivated self-starter comfortable with ambiguity and change.
Preferred Qualifications
  • Positive demeanours with an analytical approach and desire to learn new things quickly.
  • Demonstrate intellectual curiosity and problem-solving skills.
  • Strong work ethic, reliability, and attention to detail.
Work Arrangement

This role is part of our hybrid work arrangement, which enables our team members to work remotely for part of the week and come together in our office for connection, collaboration, and learning.

This role must attend our office in Mexico City (CDMX) or Mexico State (Estado de Mexico) for part of the week.


  • Financial Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México Abb A tiempo completo

    **Financial Expert**:We are seeking a highly skilled Financial Expert to join our team at ABB. As a Financial Expert, you will be responsible for providing financial and control expertise to the Electrification Distribution Solutions business area in San Luis Potosí; Mexico.**Key Responsibilities**:• Perform analyses of business performance versus budget...


  • Ciudad de México, Ciudad de México Tbwa ChiatDay Inc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Credit Risk Analyst to join our team in Mexico City. As a key member of our Credit Risk Squad, you will play a crucial role in managing and overseeing our credit risk function.Job DescriptionThe ideal candidate will have experience in financial modeling, data analysis, and credit risk assessment. You will...

  • Financial Expert

    hace 4 semanas


    Ciudad de México, Ciudad de México Abb A tiempo completo

    Financial ExpertA key role at ABB, the Financial Expert will provide financial and control expertise to the Finance Service area in San Luis Potosí, benchmarking KPIs while working with other finance professionals to understand the drivers of financial performance, identifying trends relevant to the business. In this role, you will study business...


  • Ciudad de México, Ciudad de México Nielsen A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Data Modeling Expert to join our team at Nielsen. As a key member of our data science team, you will be responsible for designing, testing, and implementing recommendation engine models to turn sparse datasets into synthetic datasets. This includes writing code from scratch and being proficient with reading,...

  • Financial Expert

    hace 6 días


    Ciudad de México, Ciudad de México Talentoria A tiempo completo

    We're seeking a Financial Expert to join our team at Talentoria.Key Responsibilities:Support accounting, bookkeeping, and reconciliations.Provide audit support and maintain financial records.Requirements:4+ years of experience in general accounting.Knowledge of US GAAP.Conversational English.Highly organized and great at managing time.Ability to work...


  • Ciudad de México, Ciudad de México Abb A tiempo completo

    Role OverviewThis Financial Planning Expert position is a key role in ABB's global challenge to address financial planning and analysis needs. The successful candidate will have the opportunity to work with a young, proactive, and collaborative team.

  • Financial Expert

    hace 3 semanas


    Ciudad de México, Ciudad de México Talentoria A tiempo completo

    We're seeking a highly skilled Financial Expert to join our team at Talentoria. As a key member of our accounting department, you will be responsible for providing financial guidance and support to our clients.Key Responsibilities:Manage financial records and reportsConduct financial analysis and provide recommendationsDevelop and implement financial...


  • Ciudad de México, Ciudad de México Nielsen A tiempo completo

    About the Role:Nielsen is seeking a highly skilled Data Scientist to join our team. As a Data Scientist, you will be responsible for designing, testing, and implementing recommendation engine models to turn sparse datasets into synthetic datasets.Key Responsibilities:Design and implement recommendation engine models to turn sparse datasets into synthetic...


  • Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job Title: Senior Financial Analyst - Financial Reporting ExpertLocation: Spin Master LtdCompany OverviewSpin Master Ltd is a leading global children's entertainment company that designs, manufactures and markets a diversified range of innovative toys and products. We are committed to delivering high-quality, safe, and fun products that bring joy to children...


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    This is an exciting opportunity for a Financial Management Expert to lead the accounting and finance team in a dynamic FMCG organization in Mexico. The successful candidate will oversee the organization's financial management, ensuring compliance with local and international financial regulations.Key ResponsibilitiesOversee financial operations, including...


  • Ciudad de México, Ciudad de México The Sherwin-Williams Company A tiempo completo

    The Sherwin-Williams Company, a global leader in the paints and coatings industry, offers an exciting opportunity for a skilled Financial Analysis Expert to join our team.Salary: $70,000 - $90,000 per year, depending on experience.Job DescriptionThis role is responsible for day-to-day financial analysis and reconciliation of various Balance Sheet accounts....


  • Ciudad de México, Ciudad de México Michael Page A tiempo completo

    FP&A Senior AnalystAt Michael Page, we are seeking a highly skilled FP&A Senior Analyst to join our team. As a key member of our finance department, you will be responsible for executing financial planning, forecasting, and reporting.Key Responsibilities:Develop and maintain financial models and forecasts to inform business decisions.Conduct in-depth...


  • Ciudad de México, Ciudad de México Nielsen A tiempo completo

    Job SummaryWe are seeking a highly skilled Data Scientist to join our team at Nielsen. As a Data Scientist, you will be responsible for designing, testing, and implementing recommendation engine models to turn sparse datasets into synthetic datasets. You will also be responsible for proving model validity through analytic research and speaking to predictive...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Zendesk, a leading provider of customer experience software. The ideal candidate will have a strong background in financial modeling and analysis, with a proven track record of driving business growth and improvement.Key Responsibilities:Conduct financial modeling and...


  • Ciudad de México, Ciudad de México Mattel A tiempo completo

    Creativity is Our StrengthMattel is at its best when every member of our team feels respected, included, and heard. We value a range of ideas and voices that evolve and broaden our perspectives. As a Senior Financial Analyst, you will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across...

  • SAP Financial Expert

    hace 2 días


    Ciudad de México, Ciudad de México Levi Strauss & Co A tiempo completo

    About the RoleWe're looking for a seasoned SAP FICO expert to join our global team, driving innovative financial solutions and spearheading complex implementation projects.


  • Ciudad de México, Ciudad de México Towards AI, Inc. A tiempo completo

    Predictive Modeling Role OverviewThe position focuses on developing and implementing AI-driven models for predictive analytics, including recommendation engines. The candidate will be responsible for creating models, overseeing their application on various datasets, and driving operational efficiency in the modeling process.The role involves conducting...


  • Ciudad de México, Ciudad de México Nielsen A tiempo completo

    About the Role:We are seeking a highly skilled Predictive Modeling Engineer to join our team at Nielsen. As a key member of our data science team, you will be responsible for designing, testing, and implementing recommendation engine models to turn sparse datasets into synthetic datasets. This includes writing code from scratch and being proficient with...

  • Financial Expert

    hace 2 semanas


    Ciudad de México, Ciudad de México Kenvue A tiempo completo

    About the Role:The Senior Finance Analyst position at Kenvue is a key enabler for driving business decisions. This role involves reviewing and providing accurate and timely financial and business analysis to support the business through budgeting, forecasting, financial planning, investments, and consolidations.

  • Senior Financial Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Zendesk A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Zendesk, a leading provider of customer experience software. The ideal candidate will have a strong background in financial modeling and analysis, as well as excellent communication and presentation skills.Key Responsibilities:Conduct financial modeling and analysis...