- Partner with FP&A, Controllership, and Finance business teams to gather and translate reporting requirements.
- Own and support reporting across:
- Profit & Loss (P&L)
- Organizational Revenue
- Balance Sheet and Cash Flow
- Budget vs Actuals
- Forecast vs Actuals
- Variance analysis
- Gross margin and operating expense trends
- Define and maintain KPI/report definitions to ensure consistent business interpretation.
- Support month-end and quarter-end reporting cycles with clear timelines and stakeholder alignment.
- Perform report-level validation and reconciliation with Finance/source teams.
- Coordinate with client managers and directors on priorities, risks, and reporting outcomes.
- Partner with IT/data teams to ensure SAP HANA reporting outputs align with finance business logic.
- Support UAT, documentation, and continuous improvement of reporting processes.
- Strong Finance BI Reporting functional experience (business-facing role).
- Functional experience with SAP HANA reporting .
- Strong understanding of:
- P&L and profitability reporting
- Revenue reporting at organization/business-unit level
- Variance and trend analysis
- Strong stakeholder communication and requirement translation skills.
- Experience supporting leadership-level finance reporting.
- Functional usage of BI tools (Power BI/Tableau).
- Exposure to SAP finance ecosystems (FI/CO, BW, related reporting flows).
- Understanding of reporting governance, controls, and audit-readiness.
- 5+ years in Finance BI / finance reporting functional roles.
- Proven experience supporting P&L and organization-level revenue reporting.
- Prior client-facing experience preferred.
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Finance BI Reporting Analyst - Mexico City - Infogain - LATAM
Descripción
Role Summary
We are looking for a Finance BI Functional Analyst with strong finance reporting domain experience and functional exposure to SAP HANA reporting environments. This is a business-functional role focused on driving accurate and timely reporting for leadership across profitability, revenue, and overall financial performance.
Key Responsibilities
Must-Have Skills
Nice-to-Have
Experience Required
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