Financial Analyst

hace 4 meses

Mexico City Avantor A tiempo completo

The Opportunity:

Avantor is looking for a dedicated and experienced Financial Analyst.
The Financial Analyst, FP&A (Latam, Global Export, & LDS) collaborates with commercial teams and senior leaders across the region in the preparation and analysis of monthly financial performance, periodic forecasts, and the annual budget. The position is a key resource supporting the Senior Manager, Latin America FP&A in providing analytics and insights on business performance in the region. The role conducts reporting and forecasting, working capital and balance sheet analysis and provides actionable insights to the local management teams and to America’s region finance leaders.

This role will be a full-time position base out of Mexico City Hybrid

What we’re looking for 

Education: Bachelor’s degree in finance, Accounting, Business or related required.

Experience: 3+ years’ experience in financial analysis, preferably at a regional level.

Skills: Excellent bilingual (English & Spanish) writing, communication, and presentation skills.

Proficient in MS office suite (Excel, Access, Word). Demonstrated ability to analyze large data sets; Strong system aptitude required. Solid written and verbal communication skills, experience in a matrix environment desirable. Strong interpersonal, communication, analytical skills. In-depth knowledge of forecasting, budgeting, cash management, and financial analysis processes. Ability to work with senior management and local business leaders in developing operating plans and maintaining regular financial reports.

How you will thrive and create an impact 

Analyzes profit and loss performance against budget, forecast, and prior year and prepares all required reporting including variance analysis and gross margin analytics. Monitors and reports on all functional operating expenses and identifies key drivers of variances. Prepares profit and loss forecasts on a quarterly basis and other periodic forecast updates as required.  Completes all related reporting requirements and commentary. Collaborates with commercial teams to develop customer and product sales forecasts and plans, including analyzing the impact of volume, mix and pricing impacts. Prepares key performance indicator scorecards on a monthly basis, providing insights into performance trends. Assists functional managers in the development of department budgets and forecasts and provides oversight and reporting of monthly results and variances. Reports on key working capital metrics, identifying key drivers and recommends action plans to improve performance. Supports the US based customer service function with all financial requirements including monthly reporting, forecasting, and annual budget development. Perform other duties as assigned.

ENVIRONMENTAL WORKING CONDITIONS & PHYSICAL EFFORT (Under Typical Positions)

Typically works in an office environment with adequate lighting and ventilation and a normal range of temperature and noise level. A frequent volume of work and deadlines impose strain on routine basis. May intermittently travel domestically, international travel is unlikely. A certain flexibility of working hours is expected. Minimal physical effort is required. Work is mostly sedentary but does require walking, standing, bending, reaching, lifting, or carrying objects that typically weigh less than 10 lbs.

Why Avantor?

Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science.

The work we do changes people’s lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom’s voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor.

We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today 

Disclaimer:
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Avantor is proud to be an equal opportunity employer.

Why Avantor?

Dare to go further in your career. Join our global team of 14,000+ associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science.

The work we do changes people's lives for the better. It brings new patient treatments and therapies to market, giving a cancer survivor the chance to walk his daughter down the aisle. It enables medical devices that help a little boy hear his mom's voice for the first time. Outcomes such as these create unlimited opportunities for you to contribute your talents, learn new skills and grow your career at Avantor.

We are committed to helping you on this journey through our diverse, equitable and inclusive culture which includes learning experiences to support your career growth and success. At Avantor, dare to go further and see how the impact of your contributions set science in motion to create a better world. Apply today

EEO Statement:

We are an Equal Employment/Affirmative Action employer and VEVRAA Federal Contractor. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, color, religious creed, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by federal, state/province, or local law.

If you need a reasonable accommodation for any part of the employment process, please contact us by email at and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address.

For more information about equal employment opportunity protections, please view the Equal Employment Opportunity is THE LAW Poster, EEO is the Law Poster Supplement, and Pay Transparency Non-Discrimination Provision.

3rd Party Non-Solicitation Policy:

By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation.

  • Financial Analyst

    hace 2 meses

    Mexico City LESCHACO A tiempo completo

    Financial Analyst Your Responsibilities Purpose of the role:  Creating projection models, evaluating investment risk and ensuring that all accounting activities comply with regulations. Preparation of financial strategies and management of the finance and accounting team. Responsibiities: •COLLABORATION AND COORDINATION OF THE PROCESS OF...

  • Financial Analyst

    hace 5 meses

    Mexico City VISA A tiempo completo

    Job Description And Responsibilities The Financial analyst role reports to the Controllership Support Manager for Mexico and is responsible to assist Business Functions for the Andean Region (Colombia, Ecuador, Perú and Venezuela) such as Marketing, VCA, Product Solutions, Sales, and other functional areas to manage high P&L impact projects as...

  • Senior Financial Analyst

    hace 7 meses

    Mexico City Spin Master Ltd A tiempo completo

    Job Description : What will you work on?  Senior Financial Analyst is the professional collaborating with the Accounting Manager for month-end procedures, financial reporting as well as intercompany transactions.On day-to-day operation, Accounting Manager and Senior Financial Analyst will ensure the compliance with internal policies, processes, as...

  • Sr Financial Analyst FP&A

    hace 4 meses

    Mexico City PRGX A tiempo completo

    Back to search results Sr Financial Analyst FP&A PRGX –  Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world’s leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a...

  • Financial and Operations Analyst

    hace 4 semanas

    Mexico City Pro Coffee Gear A tiempo completo

    Job Position: Financial and Operations Analyst Company: Pro Coffee Gear Location: Remote (Anywhere) Full - Time About Us: Pro Coffee Gear is a thriving e-commerce company located on our scenic 20-acre ranch in Austin, Texas. We specialize in providing top-tier espresso machines and related parts to coffee enthusiasts worldwide. Our dedication to excellence...

  • Sr Financial Analyst FP&A

    hace 4 meses

    Mexico City PRGX Global, Inc A tiempo completo

    Sr Financial Analyst FP&A PRGX - Headquartered in Atlanta, Georgia, PRGX Global, Inc. is the world's leading provider of recovery audit services. The Company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. PRGX provides a unique combination of audit,...

  • Financial Planner

    hace 4 semanas

    Mexico remoto Cápita Works A tiempo completo

    Join Our Team as a Financial Planner & AnalystCápita Works is a leading nearshore recruitment agency specializing in connecting Mexican talent with exceptional long-term remote job opportunities in the US. We are currently seeking a highly skilled Financial Planner & Analyst to join our team.About the RoleAs a Financial Planner & Analyst, you will work...

  • Financial Analyst

    hace 2 semanas

    Mexico City Rackspace A tiempo completo

    At Rackspace Technology a Financial Analyst performs moderately complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis.  Bi-lingual (Spanish and Intermediate...

  • Financial Analyst

    hace 3 meses

    MEXICO CITY LEVI'S A tiempo completo

    PRIMARY RESPONSIBILITIES: Manage the monthly and quarterly financial close process for US retail corporate expenses, including the interpretation and analysis of the results to achieve annual financial commitments Provide decision support to the US Retail organization by providing timely and relevant performance reports and analysis Lead the forecast and...

  • Financial Analyst/ Commercial Project Manager

    hace 3 meses

    Mexico City Siemens Energy A tiempo completo

    Financial Analyst/ Commercial Project Manager About the Role Location Mexico Ciudad de Mexico Mexico City Company Siemens Energy, S. de de Organization Gas Services Business Unit Service Latin America Full / Part time Full-time Experience Level Early Professional A Snapshot of Your Day Siemens Energy in Mexico is seeking a Financial...

  • Financial Analyst I Intern

    hace 5 meses

    Mexico City Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    At Amazon, we are working to be the most customer-centric company on earth. Are you willing to learn how to dive deep to develop those solutions and support the delivery of results? At Amazon, we move with purpose and speed, and this requires us to work with a dynamic network of retail, HR, marketing, tech and operations partners. We help others understand...

  • Financial Analyst

    hace 3 semanas

    Mexico City Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...

  • MX-Financial Analyst

    hace 6 días

    Mexico City Univar Solutions A tiempo completo

    A Place Where People Matter – Growing our People to Grow Our BusinessWe’re thrilled that you are exploring career opportunities where you can continue to make a positive difference every day to keep our communities healthy, fed, clean and safe.   Primary Purpose:This role is part of our Global Chemical Distribution Finance Team supporting and will...

  • Senior Financial Analyst

    hace 2 semanas

    Mexico City Visa A tiempo completo

    Job DescriptionVisa is looking for a Senior Financial Analyst to join the Visa Global Operating Certificate (GOC) team in Mexico. The Operating Certificates are reports filed by financial institutions on a quarterly/monthly basis. Visa uses the reports to assess Quarterly Service Fees and perform other industry metric analysis.  The Operating Certificate...

  • Financial Analysis

    hace 5 meses

    Mexico City Zendesk A tiempo completo

    Job DescriptionThe Finance & Strategy team serves as trusted advisors to the company, informing and guiding C-level decisions through informative analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making recommendations that will allow the company to...

  • Financial Planner and Analyst

    hace 1 mes

    Mexico remoto Cápita Works A tiempo completo

    Join Cápita Works as a Financial Planner and AnalystWe are seeking a highly skilled Financial Planner and Analyst to join our team at Cápita Works. As a key member of our finance team, you will be responsible for developing and updating the company's financial plan, conducting financial analysis, and preparing reports for management and the board of...

  • Senior Financial Analyst

    hace 5 meses

    Mexico City Zendesk A tiempo completo

    Job DescriptionWe are seeking a talented and driven Senior Analyst to join Zendesk, a dynamic market leader in customer experience software, in a new role on the Finance & Strategy team focusing on critical cross-functional initiatives. The primary responsibilities of this project-based role is to partner with leaders across the Zendesk business to perform...

  • Senior Financial Analyst

    hace 5 meses

    City, México Spreetail A tiempo completo

    Spreetail is looking for a Senior Financial Analyst. In this role, you will execute robust financial reporting and support the development of projections. If you're passionate about financial reporting, projections, forecasts and love to sweat the details, keep scrolling! **How you will achieve success**: - Support by executing robust update processes for...

  • Financial Analyst DTC

    hace 3 meses

    Mexico City Levi Strauss & Co A tiempo completo

    JOB DESCRIPTION This position will report to and support the DTC Director. The successful candidate will apply their expertise in finance, variance reporting, forecasting, and process improvement while fostering partnerships with key business and operation leaders. PRIMARY RESPONSIBILITIES: Manage the monthly and quarterly financial close process...

  • Senior Financial Analysis

    hace 5 meses

    Mexico City Zendesk A tiempo completo

    Job DescriptionOverview:The Go-to-Market Finance & Strategy team serves as trusted advisors to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a forward-thinking, driven individual who will succeed in a fast-paced environment and support our team in making sound...