Financial Planning Analyst - Guadalajara, México - Uplift Talent

Descripción

1. 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.
2. Budgeting and Forecasting: Assisting in the development of budgets and financial forecasts. Monitoring budgetary performance and providing insights into areas of concern or opportunity.
3. 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.
4. Reporting: Preparing regular financial reports for management and other stakeholders. Communicating financial insights and recommendations clearly and effectively.
5. Ad-Hoc Analysis: Conducting ad-hoc financial analysis and research projects as requested by management.

• 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.