Financial Planning Analyst

hace 1 mes


Guadalajara, México Uplift Talent A tiempo completo
Job Description

  1. Financial Analysis: Conducting thorough analysis of financial data, including income statements, balance sheets, and cash flow statements. Analyzing financial performance against key metrics and benchmarks.

  2. Budgeting and Forecasting: Assisting in the development of budgets and financial forecasts. Monitoring budgetary performance and providing insights into areas of concern or opportunity.

  3. Variance Analysis: Identifying and investigating variances between actual and budgeted/forecasted financial results. Providing explanations for variances and making recommendations for corrective actions if necessary.

  4. Reporting: Preparing regular financial reports for management and other stakeholders. Communicating financial insights and recommendations clearly and effectively.

  5. Ad-Hoc Analysis: Conducting ad-hoc financial analysis and research projects as requested by management.


Qualifications

  • 2 years of FP&A.
  • Strong Excel skills.
  • experience in Accounting preferred.
  • A bachelor's degree in finance, accounting, economics, related field or equivalent experience.
  • Excellent verbal and written communication skills. Ability to present complex financial information in a clear and concise manner.
  • A keen attention to detail is essential when working with financial data and performing analysis.
  • Strong organizational skills and the ability to manage multiple tasks and deadlines effectively.




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