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Junior Financial Planning Analyst
Computrabajo
Full-time
Onsite
No experience limit
No degree limit
Cuajimalpa, CDMX, Mexico
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Description

Job Summary: We are seeking a passionate Junior Financial Planning Analyst with strong numerical aptitude, strategic analytical skills, and expertise in developing financial models and reports. Key Highlights: 1. Participates in strategic analysis and financial decision-making. 2. Develops financial models, cost models, and profitability analysis. 3. Transforms financial data into visual executive presentations. Junior Financial Planning Analyst Santa Fe If numbers, analysis, and strategic decision-making excite you, this opportunity is for you! · What We Are Looking For? Intern or Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, Business Administration, Mathematics, or related field Advanced Excel, financial modeling, and financial statement analysis Proficiency in Power BI and statistical analysis Intermediate English PowerPoint and Canvas Minimum 1 year of experience (internships or projects) · Key Responsibilities: · Build and update financial models (cash flow, forecasts, scenarios, sensitivity analysis). · Develop cost and business profitability models · Design Total Cost of Ownership (TCO) models · Analyze ROI of projects and infrastructure investments · Prepare monthly, quarterly, and annual financial reports for senior management and the board. · Develop dashboards and key performance indicators (KPIs) (profitability, margin, costs, and other business metrics). · Analyze variances versus budget and propose recommendations · Conduct fixed, variable, and financial cost analysis · Support executive presentations (Board of Directors, investors, internal and external meetings) · Transform financial data into charts, tables, and visual storytelling · Assist in budget creation and monitoring · Track key business performance indicators · Participate in financial and operational risk analysis · Support automation of databases and reporting (advanced Excel, Google Sheets, Power BI) · We Offer Monthly salary based on skills Quarterly bonus of 10% to 35% of base salary Monthly punctuality and attendance bonus: $500 Working Hours: Monday to Thursday: 08:30–18:30 Friday: 08:30–15:00 · Join a strategic team where your analysis will make a difference.-Requirements- Minimum Education: Higher Education – Bachelor’s Degree 1 year of experience Keywords: analyst, planificacion, planning, planeacion, financial, afianzadora, credito, credit, financiera, junior

Source:  computrabajo View original post
Mateo García
Computrabajo

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Computrabajo
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