Financial Planning Analyst (Aguascalientes)

The Financial Planning Analyst is responsible for forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.ResponsibilitiesPerform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsRecommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsIdentify and drive process improvements, including the creation of standard and ad‑hoc reports, and toolsMaintain a strong financial analysis foundation creating forecasts and modelsQualificationsA university degree required (i.E. Bachelor’s degree) or equivalent relevant work experienceMust be a team player able to work in a fast‑paced environment with demonstrated ability to handle multiple competing tasks and demandsStrong communication skills; oral, written and presentationStrong organization, planning and time management skills to achieve resultsStrong personal and professional ethical values and integrityHolds self‑accountable to achieving goals and standardsProficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers#J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5vcsem