Analista Financiero Senior | FP&A Remoto

Universidad Vizcaya De Las Américas.; Torreón; Hybrid; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonus

Comprehensive health insurance

Fully remote work

Professional development opportunities

Access to financial tools

Job summary

The Universidad Vizcaya De Las Américas in Mexico is seeking a Senior Financial Analyst to join its finance team. The role focuses on FP&A, budgeting, forecasting, and producing insightful financial reports for senior management in a fully remote setup.

You will build financial models, perform variance analyses, support annual planning, monitor KPIs, and collaborate with departments to ensure data accuracy.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related quantitative field.
• Minimum of 4 years of experience in financial analysis, FP&A, or a similar role.
• Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, macros) and financial modeling.
• Experience with financial reporting software (e.g., Power BI, Tableau) or ERP systems is a plus.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent written and verbal communication skills.

Responsibilities

• Develop, maintain, and improve financial models for forecasting, budgeting, and scenario analysis.
• Prepare monthly, quarterly, and annual financial reports, variance analyses, and management presentations.
• Assist in the annual budgeting process and ongoing forecast updates.
• Analyze financial performance against budgets, forecasts, and historical data, identifying key trends and drivers.
• Support strategic initiatives and ad-hoc financial projects requiring analytical support.
• Monitor KPIs and provide insights into business performance.
• Collaborate with various departments to gather financial data and understand business operations.
• Ensure the accuracy and integrity of financial data used for reporting and analysis.

Skills

Analytical skills

Financial modeling

Excel

Power BI

Tableau

Communication skills

Remote work

Multitasking

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Power BI

Tableau

ERP systems

Job description

The Universidad Vizcaya De Las Américas in Mexico is seeking a Senior Financial Analyst to join its finance team. The role focuses on FP&A, budgeting, forecasting, and producing insightful financial reports for senior management in a fully remote setup.

You will build financial models, perform variance analyses, support annual planning, monitor KPIs, and collaborate with departments to ensure data accuracy.