Commercial Finance Analyst: Drive Profitability & Strategy

DRiV; Los Reyes Acaquilpan; On-site; MXN 420,000 - 540,000; Full time

Job summary

DRiV in Centrum, MX is seeking a Finance Analyst, Commercial to support budgeting, forecasting, and profitability analysis across product lines and customer segments. You will partner with sales, marketing, and operations to deliver data-driven insights and drive commercial performance.

The ideal candidate has 2–4 years in financial analysis, strong Excel and PowerPoint skills, and experience with SAP or Hyperion is a plus. Fluent English is required for cross-functional collaboration.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–4 years of experience in financial analysis or commercial finance.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency in Microsoft Excel and PowerPoint; SAP/Hyperion a plus.

Responsibilities

• Support budgeting, forecasting, and long-range planning for commercial functions.
• Analyze sales, margin, and pricing data by product, customer, and channel.
• Partner with sales to assess pricing, promotions, and account profitability.
• Prepare and present monthly performance reports with variances, risks and opportunities.
• Collaborate with cross-functional teams to align financials with commercial planning.
• Assist in developing business cases for commercial initiatives and new opportunities.
• Maintain financial models and tools for decision-making and scenario analysis.
• Ensure accuracy and consistency in financial reporting for commercial activities.
• Support internal control processes and compliance with financial policies.

Skills

Financial analysis

Analytical skills

Communication

English fluency

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Tools

Excel

PowerPoint

SAP

Hyperion (HFM)

Job description

DRiV in Centrum, MX is seeking a Finance Analyst, Commercial to support budgeting, forecasting, and profitability analysis across product lines and customer segments. You will partner with sales, marketing, and operations to deliver data-driven insights and drive commercial performance.

The ideal candidate has 2–4 years in financial analysis, strong Excel and PowerPoint skills, and experience with SAP or Hyperion is a plus. Fluent English is required for cross-functional collaboration.