Financial Planning and Analysis – Senior Associate - Mexico City, México - PRICEWATERHOUSECOOPERS Sociedad Civil

    PRICEWATERHOUSECOOPERS Sociedad Civil
    PRICEWATERHOUSECOOPERS Sociedad Civil Mexico City, México

    hace 1 mes

    PRICEWATERHOUSECOOPERS Sociedad Civil background
    De jornada completa
    Descripción

    Description

    Our Financial Planning and Analysis Managed Services (FPAMS) team will provide you with the opportunity to act as an extension of our clients' business office.

    Basic Job Requirements and Preferences

  • Minimum Degree Required: Bachelor's Degree Finance or Accounting
  • Minimum Years of Experience: 3 year(s) of experience in Financial Planning and Analysis (FP&A), consulting, or a related function

    • Preferred Qualifications

  • Degree Preferred: Master's Degree
  • Certification(s) Preferred: CPA

    • Preferred Knowledge/Skills

    Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member, identifying and addressing client needs:

  • Managing Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting;
  • Creating variance analysis reports and financial models;
  • Monitoring the business environment for trends that could potentially affect the success of our clients;
  • Creating relevant dashboards, financial models and reports and operational KPIs to guide business decisions and inform on performance of programs and agreements;
  • Confirming the integrity and accuracy of the financial reporting and analysis provided;
  • Deliver effective presentations of findings and recommendations to multiple levels of stakeholders, through visual displays of quantitative information/insights;
  • Escalating any financial issues to management;
  • Completing market research and comparable company analysis;
  • Recommending strategies for increasing financial performance;
  • Presenting detailed monthly financial reports to managers;
  • Mentoring junior financial planning analysts;
  • Collaborating with senior members of the accounting and finance teams;
  • Demonstrating excellent financial and quantitative skills;
  • Communicating and collaborating effectively and has strong presentation skills;
  • Working independently using project management skills;
  • Building strong working relationships with internal and external stakeholders;
  • Learning quickly and has strong problem-solving and critical thinking skills;
  • Demonstrating proficiency in Microsoft Excel, PowerPoint, Power BI, and Google Suite (Docs, Sheets, Slides); and,
  • Having preferred proficiency in Anaplan, Tableau and SAP (S4Hana).

    • Education

    Degrees/Field of Study required:Degrees/Field of Study preferred:

    Certifications

    Required Skills

    Optional Skills

    Desired Languages

    Travel Requirements

    Available for Work Visa Sponsorship?

    Government Clearance Required?

    Job Posting End Date

    mayo 31, 2024