Senior Financial Analyst Financial Planning (Guerrero)
Link-Worldwide
Job Title
Financial Analyst – Financial Planning & Analysis (FP&A)
Location
TBD
Department
Finance
Reports To
Vice President of Finance
Job Summary
We are seeking a highly motivated and detail-oriented Financial Analyst to join our Finance team. The successful candidate will play a key role in budgeting, forecasting, financial modeling, and providing strategic insights to support business decision‑making. This position offers the opportunity to work cross‑functionally with senior leadership, department heads, and various stakeholders to drive financial performance and long‑term planning.
Key Responsibilities
- Develop and maintain detailed financial models to support budgeting, forecasting, and long‑range planning
- Analyze vigente results versus budget/forecast, providing variance analysis and identifying risks and opportunities
- Collaborate with business units to gather inputs, understand performance drivers, and ensure alignment on financial plans
- Prepare monthly, quarterly, and annual financial reports and dashboards for executive management
- Support the preparation of leadership materials, investor presentations, and ad hoc financial analysis
- Partner with Accounting to ensure accuracy of financial results and integrity of data
- Drive continuous improvement in FP&A processes, tools, and systems to increase efficiency and insight
- Support and maintain our Data Warehouse analytics
- Monitor key performance indicators (KPIs), providing actionable insights and recommendations
- Conduct scenario analysis and sensitivity testing to support strategic decision‑making
- Participate in financial system enhancement projects as needed
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- MBA, CPA, or CFA strongly preferred
- Minimum of 10 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or related financial roles
- Proven experience supporting senior leadership and executive decision‑making
- Str
Vacante publicada el 16 horas atrás
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