Senior Analyst, Finance

hace 4 semanas


Ciudad de México, Ciudad de México Zendesk A tiempo completo
Senior Analyst, Finance & Strategy

Apply locations Mexico City, Mexico time type Full time posted on Posted 30+ Days Ago job requisition id R28452

Job Description

The Corporate Finance & Strategy team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will succeed in a fast-paced environment and support our team, enabling the company to scale as we propel the business from the billion to the multi-billion revenue era.

In this role, you will be a part of the P&L Consolidations team within the Corporate Finance & Strategy team. As part of your role, you will need to collaborate across all of our Finance & Strategy (F&S) functional teams and the broader finance organization. In addition to supporting the monthly reporting, analysis and forecasting process, you will have the opportunity to prepare financial data for the Board of Directors. Most of your work will involve high-profile and high-visibility deliverables, with the ultimate audience being our CFO, SVP of Finance, and the Board. We are a lean team, so your impact will be felt immediately. This team has a proven track record of developing and launching some of our most promising finance talent.

Responsibilities:

  • Support the consolidated financial planning processes, including monthly close/forecast, quarterly forecast, annual planning, and long range plans, ensuring alignment with company goals.
  • Collaborate with cross functional teams (accounting, treasury, and the wider Finance & Strategy team) to align on P&L forecasts and strategic initiatives in support of executive presentations.
  • Coordinate across teams to assess forecasts for accuracy, reasonableness, and feasibility.
  • Assist in preparation of reports and presentations for executive and cross-functional stakeholders with an ability to communicate complex data in a concise, actionable manner.
  • Implement improvements and automation to streamline current processes, improve forecast accuracy, and optimize financial systems.
  • Tackle new and evolving priorities for the team, including ad hoc analyses.
  • Organize and maintain source of truth for close and forecast data, ensuring accuracy of data.
  • Support hand-off of processes to our Finance center of excellence.
  • Document existing processes in coordination with the broader Corporate team.

Requirements:

  • Bachelor's Degree in Economics, Business, Finance, or Accounting
  • 4+ years of relevant FP&A or Financial Modeling experience
  • Highly adept in Excel and Google Workspace (Google Sheets, Google Slides). Working knowledge of NetSuite, Workday, Adaptive, or other planning tools a plus
  • Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
  • Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.
  • Ability to work independently and collaboratively in a fast-paced environment, managing multiple projects and priorities.
  • Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us.
  • Strong work ethic, reliability, and attention to detail - "get it done" attitude.

Please note that anyone hired into this position must be physically located in and plan to work from Mexico City (CDMX) or Mexico State (Estado de Mexico).

Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local office for part of the week. The specific in-office schedule is to be determined by the hiring manager.

#J-18808-Ljbffr
  • Senior Finance Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Greendayfinance A tiempo completo

    Senior Finance Analyst (Programming-Focused) Job Overview: We are looking for a Senior Finance Analyst with a strong programming focus to join our team. Minimum Qualifications: Master's degree strongly preferred in Finance, Economics, Actuarial Science, Computer Science, or a related quantitative field (e.g., Applied Mathematics, Statistics). A Bachelor's...


  • Ciudad de México, Ciudad de México Amazon A tiempo completo

    Senior Finance Analyst, MX Marketing and Prime Finance Amazon Mexico seeks a Senior Financial Analyst to be a key member in our Marketing and Prime Finance team. As a Senior Financial Analyst, you will partner with stakeholders to develop insights and create tools helping assess investment decisions. Also, you will work closely with finance leaders to...

  • Sr. Analyst, Finance

    hace 4 días


    Ciudad de México, Ciudad de México The Kraft Heinz Company A tiempo completo

    Sr. Analyst, Finance - Manufacturing SupportJoin to apply for the Sr. Analyst, Finance - Manufacturing Support role at Kraft Heinz.Job DescriptionNALocation: Mexico, D.F.Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected...


  • Ciudad de México, Ciudad de México Johnson Controls, Inc. A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Operations Finance Analyst to join our team. As a key member of our finance department, you will be responsible for providing in-depth operational analysis related to manufacturing locations across the business unit.Key ResponsibilitiesGISC reporting for all plants.Analyze monthly financial results to...


  • Ciudad de México, Ciudad de México Gfgholdings A tiempo completo

    GFG Real Estate Asset Management Mexico is seeking a skilled and experienced professional to join our team as a Finance-Accounting, Analyst. The ideal candidate will have a background in the hotel industry or travel sector. We are seeking an entry-level Finance & Accounting Analyst to join our dynamic team. This role provides a unique opportunity to work in...

  • Finance Planning Analyst

    hace 1 semana


    Ciudad de México, Ciudad de México CTG Latam A tiempo completo

    CTG Latam (China Three Gorges), a leading renewable energy company, is seeking a Finance Planning Analyst to join our team in Mexico City. The Finance Planning Analyst will be responsible for updating and creating financial models, as well as the day-to-day operation of the treasury function by maintaining, developing and monitoring processes and protocols...


  • Ciudad de México, Ciudad de México The Kraft Heinz Company A tiempo completo

    Sr. Analyst, Finance - Manufacturing SupportThe Kraft Heinz Company seeks a skilled Sr. Analyst, Finance to provide financial expertise and support to its manufacturing operations.Key Responsibilities:Provide financial analysis and reporting to inform business decisions.Develop and maintain financial models to optimize manufacturing performance.Collaborate...

  • Finance Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Abb A tiempo completo

    **Finance Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are embarking on a...

  • Finance Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Abb A tiempo completo

    **Finance Analyst**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are embarking on a...


  • Ciudad de México, Ciudad de México Merck Gruppe - MSD Sharp & Dohme A tiempo completo

    We are looking for a Senior Financial Analyst to join our finance team at Merck Gruppe - MSD Sharp & Dohme. The successful candidate will be primarily responsible for supporting our fixed assets management, cost accounting, inventory assessment, and preparing audit schedules.Responsibilities:Sustain an environment that fosters accuracy and compliance in...

  • Sales Finance Analyst

    hace 7 días


    Ciudad de México, Ciudad de México PepsiCo A tiempo completo

    Direct message the job poster from PepsiCoTalent Acquisition Sr. Analyst - PepsiCo (MX)The OpportunityJoin a dynamic team where you'll be at the forefront of pricing operations for Brazil In this role, you'll manage all price changes, updates, and SKU adjustments across the country's 27 states, ensuring compliance with local tax regulations (IVA). You'll...


  • Ciudad de México, Ciudad de México Fitch Group A tiempo completo

    The Position">Fitch Group is a global leader in financial information services, and we are looking for a highly motivated and experienced Structured Finance Specialist to join our team in Mexico. As a Senior Analyst, you will work closely with our team of experts to provide high-quality credit opinions to investors and other market participants.

  • Finance Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Oxio A tiempo completo

    OXIO is the world's first telecom-as-a-service (TaaS) platform.We are democratizing telecom and making it easily accessible for brands and enterprises to fully own and operate proprietary mobile networks designed to support their own customers needs.Our TaaS solution combines multiple existing networks into one single platform that can be seamlessly managed...

  • Senior Fp&A Analyst

    hace 3 semanas


    Ecatepec de Morelos, México Id Finance A tiempo completo

    Role Purpose We are seeking an experienced Senior FP&A Analyst to join our finance team.The ideal candidate will play a critical role in financial planning, budgeting, forecasting, and strategic decision-making.You will collaborate with cross-functional teams to provide data-driven insights, optimize financial performance, and support executive leadership...


  • Ciudad de México, Ciudad de México Fashion United A tiempo completo

    We are seeking a Senior Financial Analyst to contribute to our Revenue Growth team. In this role, you will be responsible for analyzing financial data and developing insights to inform business decisions. You will also work closely with cross-functional teams to develop and implement financial models and forecasting tools.A minimum of 4 years of experience...


  • Ciudad de México, Ciudad de México Octapus Inc A tiempo completo

    As a Senior Financial Planning Analyst, you will be responsible for developing and maintaining automated financial dashboards and KPIs to enhance decision-making. You will also conduct deep financial analysis and scenario modeling to guide company leadership and partner with finance, operations, and tech teams to streamline and consolidate internal processes...


  • Ciudad de México, Ciudad de México Willis Towers Watson A tiempo completo

    Welcome to the Financial and Actuarial Analyst role at Willis Towers Watson! In this entry-level position, you'll help us build a strong foundation in data management and basic analysis. You'll work closely with our team to collect and analyze data, prepare reports, and develop your analytical skills.Key RequirementsData Management: Accurately gather and...


  • Ciudad de México, Ciudad de México Nestlé SA A tiempo completo

    Nestlé SA is a leading food and beverage company driven by the purpose of enhancing the quality of life and contributing to a healthier future. We value respect for ourselves, others, diversity, and our future.As a Sr Analyst Financial Control, you will be part of the IT Finance team, which provides strategic financial input to our IT strategy. You will...

  • Digital Finance Analyst

    hace 1 semana


    Ciudad de México, Ciudad de México PepsiCo A tiempo completo

    Get AI-powered advice on this job and more exclusive features.Step into a pivotal role as a Digital Finance Analyst, where you'll not only maintain and enhance our Cockpit Business Performance Management tech solution but also collaborate closely with our IT team to refine our enabling database. Your work will be essential in delivering performance insights...


  • Ciudad de México, Ciudad de México Mondelez International A tiempo completo

    About the RoleWe are seeking an experienced financial professional to join our team as a Senior Finance Coordinator. The successful candidate will have expertise in financial planning and performance management, with the ability to analyze and interpret financial data. They will work closely with senior management to prepare critical financial data and...