Senior Financial Analyst

hace 1 mes

Monterrey, México Blue Yonder A tiempo completo
Overview:

  • Provide F&PA support to the General Administration Leader and reporting to the Manager of Finance

Scope:

  • Ability to influence overall direction in the assigned areas of G&A by supporting key business processes, developing models to support and inform the business

  • Performing data analysis in support of key measures and assisting in aligning with their strategy.

What you will do:

  • Support General Administration leader and staff on a day to day to basis

  • Work closely with Operations Director to drive financial performance

  • Supporting General Administration direct reports on how to drive financial performance and forecast accuracy in their practice areas.

  • Provide insightful commentary on financial business performance and risks. Provide and recommend corrective actions and expected range of outcomes.

  • Review costs to ensure G&A team are within budget and operating effectively in line with strategic plan

  • Co-ordinate annual budget and plan, including deliverables, within G&A Ops teams

  • Co-ordinate Monthly forecasting process within G&A ops teams

  • Create monthly financial reporting deck and narrative reporting

What we are looking for:

  • Significant, broad financial planning & analysis and management accounting experience

  • Experience as a finance professional in a technology environment.

  • Clear understanding of key processes and metrics of a successful G&A organization

  • Experience of working in an international organization, ideally including experience of working with off-shore resources.

  • Evidence of the ability to work in a fast-paced, ever-changing, growth environment.

  • Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.

  • Outstanding inter-personal skills and the ability to work collaboratively with individuals at all levels in the company and globally.

  • Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.

  • Bi-lingual in English and Spanish is required

  • Strong attention to detail, analytical and problem solving capability

  • Ability to work flexible hours as required

  • In-depth FP&A systems user knowledge, ideally Hyperion. Excel superuser.

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