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    Financial Planning Analyst - Guadalajara, México - Uplift Talent

    Uplift Talent
    Uplift Talent Guadalajara, México

    hace 6 días

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    Descripción

    Company DescriptionUplift'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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