Financial Analyst

Description

Job Summary: Financial Analyst for financial services in the U.S., focused on automation, process improvement, and control, providing strategic support through internal collaboration. Key Highlights: 1. Strategic partner for aligning financial objectives 2. Active participation in Budgeting and Forecasting processes 3. Identification of process improvement opportunities A global company is seeking: Financial Analyst This role plays a key part within U.S. financial services, focusing on supporting financial outcomes through automation, process improvement, and control. It provides strategic support for administrative expense-related decision-making by collaborating with internal clients, clearly and concisely presenting ideas, and demonstrating deep business understanding. Additionally, this position involves interaction with other regions and functions across the company. Key Responsibilities: * Deliver timely and accurate financial information: actual results (Actuals), forecasts (Forecasts), and business plans (Business Plans). * Act as a strategic partner to operational areas and other entities and regions to ensure alignment on financial objectives, strategies, and deadlines. * Accounting knowledge: recording and management of accruals and reclassifications; account/cost center-level reviews; understanding of Profit & Loss (P\&L) and Balance Sheet. * Financial knowledge: preparation and presentation of bridge analyses, variance analyses, trend analyses; active participation in Budgeting and Forecasting processes. * Ensure compliance with the company’s Delegation of Authority (DOA) – approvals of purchase requisitions. * Knowledge of intercompany processes. * Knowledge of CAPEX processes. * Enforce Internal Controls and best practices – serve as a reference point for other areas regarding optimal courses of action. * Process improvement: analyze current processes and jointly identify opportunities to improve efficiency. Key Skills: * Strong financial analysis and accounting skills. * Leadership. * Effective communication (multicultural and cross-functional). * Conflict resolution skills. * Resilience when facing challenges and questioning. * Process management and continuous improvement. * Strategic thinking. * Teamwork in culturally diverse environments. Requirements: **Education / Certifications:** * Bachelor’s degree required in Finance, Accounting, or Business Administration. * Master’s degree preferred in Finance or Accounting. **Languages:** * Advanced English proficiency. **Prior Work Experience:** * Minimum 5 years of relevant financial experience. **Computer Skills:** * Proficiency in SAP. * Advanced level in Microsoft Office (Excel, PowerPoint, Word, etc.). **Other Knowledge, Skills, and Competencies:** * Solid SAP knowledge (accruals, reporting). * Automation-oriented mindset with focus on efficiency. * Ability to challenge the status quo. * Strong teamwork and collaboration skills. * Proactive and autonomous individual; capable of working independently, including remotely. * Deep understanding of financial accounting processes and financial statements. If interested, please submit your CV via this channel and we will contact you shortly. Salary: $18,000\.00 \- $20,481\.67 per month Benefits: * Option for permanent employment contract * Medical expense insurance * Life insurance * Grocery vouchers * Restaurant vouchers Work Location: Hybrid remote work in Las Trojes, Ags. (Municipality of Aguascalientes)