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    Senior Financial Analyst - Monterrey, México - Blue Yonder

    Blue Yonder
    Blue Yonder Monterrey, México

    Encontrado en: Talent MX C2 - hace 2 días

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    De jornada completa
    Descripción

    Overview

    :
    • Provide F&PA support to the General Administration Leader and reporting to the Manager of Finance

    Scope:

    • Ability to influence overall direction in the assigned areas of G&A by supporting key business processes, developing models to support and inform the business
    • Performing data analysis in support of key measures and assisting in aligning with their strategy.

    What you will do:

    • Support General Administration leader and staff on a day to day to basis
    • Work closely with Operations Director to drive financial performance
    • Supporting General Administration direct reports on how to drive financial performance and forecast accuracy in their practice areas.
    • Provide insightful commentary on financial business performance and risks. Provide and recommend corrective actions and expected range of outcomes.
    • Review costs to ensure G&A team are within budget and operating effectively in line with strategic plan
    • Co-ordinate annual budget and plan, including deliverables, within G&A Ops teams
    • Co-ordinate Monthly forecasting process within G&A ops teams
    • Create monthly financial reporting deck and narrative reporting

    What we are looking for:

    • Significant, broad financial planning & analysis and management accounting experience
    • Experience as a finance professional in a technology environment.
    • Clear understanding of key processes and metrics of a successful G&A organization
    • Experience of working in an international organization, ideally including experience of working with off-shore resources.
    • Evidence of the ability to work in a fast-paced, ever-changing, growth environment.
    • Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
    • Outstanding inter-personal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
    • Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
    • Bi-lingual in English and Spanish is required
    • Strong attention to detail, analytical and problem solving capability
    • Ability to work flexible hours as required
    • In-depth FP&A systems user knowledge, ideally Hyperion. Excel superuser.
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