Fp&A Analyst - Xico, México - Sephora Usa, Inc

Descripción

We are hiring an organized FP&A Analyst to join our stellar team at Sephora USA, Inc in Ciudad de México.

Growing your career as a Full Time FP&A Analyst is an amazing opportunity to develop critical skills.
If you are strong in adaptability, negotiation and have the right determination for the job, then apply for the position of FP&A Analyst at Sephora USA, Inc today

Analyze financial information by collecting data creating reports in order to detect deviations and propose solution actions, as well as having the basis to present the necessary reports for decision-making in a timely manner.

As a FP&A Analyst you will:

Financial modelling and reporting, P&L, Cash Flow and Balance Sheet Forecast Prepare different monthly, quarterly, annuals and specials financial reports that serve as basis for verifying accomplishment with financial objectives for decision making.

Prepare the information for the elaborations of the quarterly, annual and specials forecasts, in order to adjust the annual plan to the events that arise during the year.

Participate in the monthly control of the budget to detect and correct deviations.


Experience required:
Degree in Business Management, Finance, Accounting... At least - 3 years of experience in financial analysis.

#J-18808-Ljbffr Benefits of working as a FP&A Analyst in Ciudad de México:

• Learning opportunities
• Company offers career progression opportunities
• Leading Industry Pay