Project Financial Analyst
hace 5 días
FORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery. Our people, innovative approach and proprietary algorithms and tools ensure optimal operations design and material and information flow. We deliver exceptional value every day to our customers with comprehensive services and products including network strategy, distribution center operational design and implementation, material handling automated equipment, robotics and a comprehensive suite of lifecycle services.At FORTNA, we believe in fostering a workplace that isn't just a job but a movement - a collective effort to redefine success and transform challenges into opportunities. "Join the Movement" encapsulates our commitment to a workplace culture that thrives on collaboration, celebrates diversity, and empowers every individual to contribute to something greater than themselves. Our Team. Our Passion. Our Approach.: This position will focus on coordinating all the ETC project related activities with the project managers. Then sending the results to the Project Accounts / Controllers in order to update Microsoft Dynamics AX, document control processes, analyzing and summarizing data; preparing PowerBI and Excel reports; and creating training materials as needed related to this process.PRIMARY RESPONSIBILITIES INCLUDE:- Pulling raw data from financial systems, packaging it into concise, informative reports, and collaborating and explaining the files to the Project Managers.- Provide training as necessary to the PMs on the new developed tools and provide support as required.- Assisting in identifying financial and operational trends.- Creating reporting on a monthly, quarterly, annual basis.- Prepare and submit accurate reports on issues founds during the ETC process for all Client projects.- Analyze all contractual requirements and evaluate all contracts associated with projects.- Special projects and ad hoc reporting requests as needed.REQUIRED QUALIFICATIONS:- Bachelor’s degree in finance/accounting or mathematics/statistics; or an applicable field of study- 2 years of related experience in an accounting or finance role- Advanced proficiency with Microsoft Excel- Experience with accessing and manipulating data from multiple sources- Proficient knowledge of financial analysis techniques, including Excel modeling- Excellent problem solving, analytical, and organizational skills- Strong desire to provide timely and accurate reporting- Experience with Microsoft Word, Outlook, and PowerPoint- Strong interpersonal and time management skills- Ability to travel domestically and internationally- Ability to perform essential functions of the jobDESIRED QUALIFICATIONS:- 2-5 years’ experience with financial analysis- Experience using Dynamics AX (Ideal but not limited)- Experience using PowerBI report
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Financial Analyst
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Tlahuac, México CobaltoTalent A tiempo completo**Responsibilities**: - Conduct thorough financial analysis to support strategic decision-making processes. - Evaluate financial performance and prepare insightful reports for management. - Collaborate with various departments to gather data and ensure accuracy in financial reporting. - Assist in budgeting, forecasting, and financial planning activities. -...
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Tlahuac, México MHS A tiempo completoFORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile...
