Senior Fp&a Analyst
hace 2 semanas
Date: Jul 2, 2025- Company:- Location: Mexico, MX, 11560**WELCOME TO**INGENICO**- Ingenico is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance.- With 40 years of experience, innovation is integral to Ingenico’s approach and culture, inspiring our large and diverse community of experts who anticipate and help shape the evolution of commerce worldwide. At Ingenico, trust and sustainability are at the heart of everything we do.**ABOUT THE ROLE & TEAM**- The Senior FP&A Analyst is responsible for the overall financial planning (budgets and forecast processes), accuracy/integrity of our NAR financial reporting, and the analytics that shape and drive appropriate business decisions across the Organization.**WHAT YOU’LL DO**- Supporting the annual budget process and forecasts (3+9, monthly rolling forecast).- Analyzing month-end data incl. P&L, Balance Sheet, Cash Flow, quantity sold, ASP headcount and other KPIs.- Generating and communicating internal management reporting, including actual to budget/forecast and business metrics.- Revenue forecasting in coordination with sales and operations.- Close cooperation with department managers to help understand actual vs. budget variances.- Assist with profitability models.- Research, analysis and presentation of data for ad hoc reports.- Supporting the commissions process with accuracy and working diligently with the sales department.- Work with Power BI for analysis and dashboard creation.**ABOUT YOUR SKILLS**- Power BI.- Advanced English proficiency.- Advanced expert Excel knowledge.- SAP- Preferred.- Microsoft Office.- Excellent analytical skills.- Ability to manage large amounts of data.- Dynamic and accurate.- BFC y TM1.- USGAAP and IFRS.- SAP - Hanna ECC-Production (2021).- Bachelor of Business Administration (BBA), required- 3-5 years of financial planning and analysis experience**AAP/EEO Statement**:lngenico provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed and employees are treated during employment without regard to any of these characteristics. Discrimination of any type will not be tolerated.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.LI-RBC
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