FINANCIAL ANALYST

Description

Job Summary: Financial Analyst responsible for collecting, structuring, and analyzing financial information to identify causes behind cost, expense, and investment fluctuations, and to consolidate budgets. Key Highlights: 1. Career development plan within the company. 2. Participation in the implementation of processes and systems. 3. Budget preparation and control, and financial analysis. Corporate and Administrative City: FEDERAL DISTRICT Publication Date: Apr 11, 2026 Schedule: 9 a.m. to 6 p.m., Monday to Friday Description: **FINANCIAL ANALYST** **Position Objective** Collect, organize, structure, and analyze financial information from Estafeta’s logistics network to identify causes behind cost, expense, investment, and other fluctuations. Consolidate the total budget for the assigned functional departments. Conduct monthly variance analyses, seeking consistent explanations across various operational areas. Prepare month-end and year-end financial forecasts, estimating operational expenses and costs under different scenarios while understanding interactions among operational processes. Generate financial statements per business unit. Identify potential savings in operating expenses. Control and monitor Group Capital Expenditure (Capex). **Job Functions or Activities** * Obtain, process, and analyze economic\-financial information for budget preparation and control. * Preparation, interpretation, and analysis of financial statements (P\&L, Cash Flow, Balance Sheet) * Participation in Group Budget preparation and forecasting. * Prepare comparative financial analyses for the Group. * Participation in preparing Board presentations. **Requirements** * Academic Level: Completed degree in Finance, Economics, Actuarial Science, Business Administration, or related field. * Experience: Minimum 3 years in similar positions. * Knowledge of: Budgeting and accounting tools. For budget preparation and financial analysis. For data extraction and subsequent generation of executive presentations. * Intermediate English. * Proficiency in: BI tools (Tableau, Power BI, or QlikSense), SAP, Hyperion. * Interest in participating in process and system implementation, and data migration. **What We Offer You** * Competitive salary. * A variable compensation scheme. * Benefits exceeding statutory requirements. * A career development plan within the company.