Financial analyst
hace 7 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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Financial Analyst
hace 1 semana
Mexico City Insight Global A tiempo completoRequired Skills - 7+ years of experience working as a financial analyst - Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) - Experience in financial planning, forecasting (CAPEX or Project), and budgeting - Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts - Strong...
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Financial Analyst
hace 7 días
Mexico City Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Financial Analyst
hace 1 día
Mexico City Insight Global A tiempo completoRequired Skills 7+ years of experience working as a financial analyst Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis) Experience in financial planning, forecasting (CAPEX or Project), and budgeting Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts Strong ability to...
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Senior Financial Analyst
hace 2 semanas
Chihuahua City, México Pro5.ai A tiempo completoJob Type / Role: FP&A (Financial Planning & Analysis) Analyst Industry: Manufacturing & Supply Chain About the Role Our client is looking for an Operations Financial Analyst to support operations, finance, and other senior management team members in driving key strategic decision-making. This role is responsible for analyzing, interpreting, and...
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Financial Analyst
hace 2 semanas
Chihuahua, México Iochpe-Maxion A tiempo completoMaxion Division: Maxion Wheels - Date: Jan 28, 2025 - Location: Chihuahua, MX - Requisition ID: 7908 **Financial Analyst**: As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our...
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Financial Analyst
hace 2 semanas
Chihuahua, México Iochpe-Maxion A tiempo completoMaxion Division: Maxion Wheels- Date: Jan 28, 2025- Location: Chihuahua, MX- Requisition ID: 7908**Financial Analyst**:As the largest manufacturer of wheels for the global marketplace, Maxion Wheels is continually seeking motivated individuals who have what it takes to make a positive impact on our business and our customers. Our long history, and our...
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Financial Analyst
hace 1 semana
Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Financial Analyst
hace 1 semana
Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Financial Analyst
hace 1 semana
Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
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Financial Analyst
hace 7 días
Mexico City Insight Global A tiempo completoRequired Skills7+ years of experience working as a financial analystExpert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)Experience in financial planning, forecasting (CAPEX or Project), and budgetingExcellent written and verbal communication skills. Strong ability to present and speak to period forecastsStrong ability to partner...
