Sr Financial Analyst

hace 1 minuto


Ciudad de México, Ciudad de México Hasbro A tiempo completo

Evaluate and clearly communicate business risks associated with key decisions. Prepare flash highlights, insights, and executive‑level reporting to ensure timely visibility into financial and strategic developments. Provide data‑driven insights to guide decision‑making across cross‑functional teams. Deliver weekly trackers and support market performance reviews. Ensure investment and allowance tracking is accurate and aligned with forecast assumptions. Provide financial input into Joint Business Plans and customer negotiations. Prepare and present financials in internal and cross‑functional forums. Build models, reports, and presentations that support decision‑making and improve transparency. Support commercial teams with margin walkthroughs, pricing scenarios, and account diagnostics. Contribute to the improvement of systems, reporting tools, and forecasting models. Interpret complex financial data, identify trends, and develop actionable recommendations. Apply strong analytical and modelling skills to improve forecasting accuracy and commercial decision support. Identify opportunities to streamline, standardize, and automate financial processes. Lead or support initiatives that improve efficiency, data quality, and ways of working.


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