Financial Planning Analyst

hace 4 semanas

Guadalajara, México Uplift Talent A tiempo completo

**Company Description**Uplift's mission is to empower businesses through strategic nearshoring solutions, we enable US companies to tap into a pool of highly skilled professionals, helping them maximize their efficiency and competitiveness in the global marketplace. Our commitment to cost-benefit advantages and hiring top talent ensures that businesses achieve optimal financial outcomes and reduce operational costs.- **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.- ** Budgeting and Forecasting**: Assisting in the development of budgets and financial forecasts. Monitoring budgetary performance and providing insights into areas of concern or opportunity.- ** 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.- ** Reporting**: Preparing regular financial reports for management and other stakeholders. Communicating financial insights and recommendations clearly and effectively.- ** 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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