Financial analyst
hace 6 días
The OpportunityJoin our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our organization.Key ResponsibilitiesPromotional Strategy & Trade ManagementSupport the Sales Team in evaluating promotional initiatives and building an annual promotional calendar that fuels revenue growth.Review sales forecasts tied to promotional events and ensure accurate trade accruals and compliance with trade spend policies.Financial Analysis & Decision SupportApply P&L expertise to guide business decisions and identify opportunities for margin improvement.Deliver insightful analyses of business performance to senior leadership, including ad-hoc deep dives that lead to actionable recommendations.Reporting & ForecastingOwn the periodic reporting cycle, including forecast variance analysis and preparation of executive review decks.Collaborate with cross-functional teams to ensure timely and accurate financial updates.Strategic Planning & BudgetingContribute to the development of the Annual Operating Plan (AOP) and long-term strategic plans.Assist in preparing presentation materials and financial models to support planning discussions.Business PartneringProvide financial counsel to senior stakeholders across Sales, Marketing, and Finance, enabling data-driven decision-making.Build strong relationships to influence outcomes and support business objectives.Month-End Close SupportPartner with the Controller's group to ensure completeness and accuracy of journal entries and accruals during period close.Who Are We Looking For?Financial ExpertiseProven experience managing and analyzing P&L statements to support strategic decision-making.Minimum of 1 year in financial planning, budgeting, or commercial finance roles.Analytical & Technical ProficiencySolid background in financial analysis, data validation, and maintaining data integrity across systems.Hands-on experience with financial systems such as SAP, Business Objects, and Essbase.Advanced Excel SkillsStrong command of Excel, including pivot tables, VLOOKUP, and financial modeling techniques.Communication & LanguageExcellent verbal and written communication skills.Advanced proficiency in English to effectively collaborate with global teams and present insights to senior stakeholders.
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Senior Financial Analyst
hace 3 semanas
City, México Roland Berger Holding GmbH A tiempo completoMexico City**Job Description**:We are seeking a highly skilled Financial Analyst to join our dynamic finance team to be based in Mexico City. The Senior Financial Analyst plays a critical role in financial planning, analysis, and reporting to support strategic decision-making. This position requires strong analytical skills, financial modeling expertise, and...
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Financial Analyst
hace 1 semana
City, México PayJoy A tiempo completo**About PayJoy**PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...
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Global ERP Financial Analyst
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Chihuahua, Chihuahua, México Crane ChemPharma & Energy A tiempo completoCompany DescriptionCrane ChemPharma & Energy (Crane CP&E), a division of Crane's Process Flow Technologies segment, is a leading provider of high-performance products such as valves, actuators, and fittings. Serving industries like chemical processing, biotechnology, pharmaceuticals, oil and gas, and power generation, Crane CP&E delivers innovative solutions...
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Financial Research Analyst
hace 3 semanas
City, México Roland Berger Holding GmbH A tiempo completoMexico City**Job Description**:For our Global Research Team, we are looking for an ambitious Financial Analyst to join our Research Team in Mexico City, Mexico. Our team provides research support to all Roland Berger offices globally. As Financial Analyst you will support consulting teams with research of financial data and in-depth financial analysis as...
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Financial Analyst
hace 1 semana
Mexico City PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Sr Material Financial Analyst...
hace 2 semanas
Chihuahua, México findojobs A tiempo completoSr Material Financial Analyst is responsible for providing financial analysis and strategic support within a manufacturing environment, often involving budgeting, cost variance analysis, and reporting to guide financial decision-makingFunctions- Analyze, report, and explain variances in material costs, work orders, and other operational areas.- Support the...
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Senior Financial Analyst
hace 1 semana
Mexico City Ottomatik.io A tiempo completoSenior Financial Analyst (FP&A) – Ottomatik.io Join to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note to Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....
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Senior Financial Analyst
hace 1 semana
Mexico City Ottomatik.io A tiempo completoSenior Financial Analyst (FP&A) – Ottomatik.io Join to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note to Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....
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Financial Analyst
hace 2 semanas
Mexico City Metropolitan Area PepsiCo A tiempo completoThe Opportunity Join our dynamic Sales Finance team as a Junior Analyst, where you'll play a key role in driving strategic decisions and supporting commercial growth. This position offers a unique opportunity to collaborate cross-functionally, analyze business performance, and contribute to financial planning initiatives that shape the future of our...
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Associate Financial Analyst
hace 2 semanas
Mexico City A.M. Best Europe - Rating Services Ltd A tiempo completoResponsibilities Conduct objective and efficient industry andpany research in respect of increasinglyplex financial and non-financial information, including audited financial statements, public accounts and other relevant management information with the assistance of a more senior analyst. Produce timely, high quality credit reports to support the assigned...
