**Noveva Corporate** is a leading Mexican company in the nightclub and entertainment venue industry, focused on delivering innovative, high-quality entertainment experiences. We are distinguished by our professional operations, dynamic work environment, and strong commitment to talent development—offering growth opportunities within an organization undergoing continuous expansion. **Position Objective** Analyze, interpret, and forecast financial information to enable sound, efficient decision-making aligned with the company’s strategic objectives. The Financial Analyst will be responsible for building key models, reports, and analyses to ensure financial control, profitability, and sustainable growth. \- **Key Responsibilities** Financial Analysis and Control * Prepare monthly, quarterly, and annual financial reports. * Analyze variances against budget, forecast, and actual results. * Evaluate costs, expenses, and contribution margins by business unit. * Support the preparation and monitoring of the annual budget. Financial Modeling * Develop financial models to evaluate projects, investments, and new initiatives. * Conduct cash flow, revenue, and profitability projections. * Create scenarios (best case / base case / worst case) for risk analysis. Data Management and KPIs * Consolidate and cleanse data from multiple departments for comparative analysis. * Ensure integrity, consistency, and accuracy of financial information. * Design dashboards and KPIs for the Finance Department and key business areas. Audit and Compliance Support * Prepare financial documentation for internal and external audits. * Ensure adherence to accounting, tax, and internal control policies. Optimization and Continuous Improvement * Identify opportunities for cost savings, efficiency gains, and improved controls. * Propose enhancements to financial, budgeting, and reporting processes. **Ideal Candidate Profile** Academic Background * Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field. * Preferred: coursework or certifications in financial modeling, data analysis, or advanced Excel. **Experience** * 2–4 years of experience in financial analysis, financial planning & analysis (FP&A), budgetary control, or related areas. * Prior experience building and explaining financial models. Technical Competencies * Advanced Excel proficiency (pivot tables, macros, financial modeling). * Knowledge of corporate finance, general accounting, and financial statement analysis. * Experience with financial tools and ERP systems (SAP, Oracle, NetSuite, Odoo, etc.). * Preferred: Power BI, Tableau, or other data visualization tools. Soft Skills * Analytical thinking and attention to detail. * Strong ability to interpret complex information. * Clear, executive-level communication. * Organization, discipline, and time management. * Results orientation and data-driven decision-making. * Ethics, accountability, and reliability. Work Location: Primera Norte #5057, Chapalita de Occidente Neighborhood Working Hours: Monday–Friday, 10:00 AM–6:00 PM