Analista Financiero Senior

Essential Duties and Responsibilities

Financial Planning & Analysis

• Prepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.
• Analyze actual financial results against budget, forecast, and prior-year performance, identifying key drivers and trends.
• Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives.
• Partner with business leaders to establish budgets, performance targets, and key financial objectives.
• Support long-range planning and annual budgeting processes.

Business Performance Analysis

• Monitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital.
• Provide actionable recommendations to improve financial performance and operational efficiency.
• Conduct variance analyses and...