21 ene
ConTacto Más Humano
Mexicali
**Financial Analyst**
**Position Summary**
The Financial Analyst (FP&A;) will play a key role in the company's financial planning and analysis activities, including
budgeting, forecasting, and financial modeling.
This position will provide insightful analysis to support strategic decision
- making and improve financial performance.
The Financial Analyst will work closely with various departments to gather
data, analyze financial information, and prepare reports for senior management.
**How You'll Make a Difference**
- Financial Analysis: Perform detailed variance analysis to understand the root causes of financial performance
against budget, forecast, and prior year.
- Performance Measurement:
Analyze key performance indicators (KPIs) and financial metrics to provide
actionable insights and recommendations.
- Financial Planning and Budgeting: Assist in the development and management of the annual budget, long-term
financial plans, and periodic forecasts.
- Reporting: Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
Ensure accurate and timely financial reporting.
- Financial Modeling: Develop and maintain complex financial models to support strategic initiatives, capital
projects, and business planning.
- Business Partnering: Collaborate with business unit leaders to provide financial insights and support decision
- making processes.
Act as a financial advisor to various departments.
- Process Improvement: Identify opportunities for process improvements and implement best practices in
financial planning, reporting, and analysis.
- Ad Hoc Analysis: Conduct ad hoc financial analysis and projects as requested by senior management.
**What You'll Need to Help Us Win**
- Bi-lingual in English & Spanish
- Bachelor's degree, ideally in finance or accounting
- A curious and inquisitive mind.
We are looking for someone who likes to ask lots of questions!
- Team player
- At least 2+ years of relevant experience
- Experience with NetSuite is a plus
- Experience in outdoor / action sports, or consumer goods is a plus
- Outstanding presentation, reporting and communication skills
- High level of energy and enthusiasm
Tipo de puesto: Tiempo completo
Sueldo: $10,910.87 - $28,527.95 al mes
Tipo de jornada:
- Turno de 8 horas
Disponibilidad para viajar:
- 25 % (Obligatorio)
Lugar de trabajo: Empleo presencial
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.