Finance Analyst II — FP&A, Budgeting & BI Insights

Capgemini; México; Presencial; MXN 420.000 - 700.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private Health Insurance

Pension Plan

Paid Time Off

Training & Development

Descripción de la vacante

FBS is seeking a Financial Analyst II to support financial planning, forecasting, reporting, and analysis for the Claims Finance & Vendor Management organization. The role partners with leaders to deliver data-driven insights and drive strategic decisions.

The successful candidate will prepare reports, forecasts, budgets, and models; analyze trends, risks, and opportunities; and expand technical skills in SQL, databases, and BI tools.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.
• High school diploma or equivalent required.
• Six Sigma Yellow Belt certification is a plus.

Responsabilidades

• Prepare and analyze monthly financial reports, including budget-to-actual variance analyses, forecasts, and business performance reviews.
• Develop and maintain KPI reporting to support decision-making.
• Support the annual operating plan, strategic planning, and forecasting processes.
• Create and enhance financial models to evaluate performance and planning.
• Track and report financial performance related to special projects, initiatives, and cost-saving opportunities.
• Conduct financial assessments of vendors and support vendor management reporting.
• Review investment proposals through financial evaluation and business case development.

Conocimientos

Budgeting & Forecasting

FP&A

Variance Analysis

Financial Modeling

Business Performance Analysis

Management Reporting

Data Analysis

Strategic Thinking

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Admin

High school diploma or equivalent

Six Sigma Yellow Belt

Herramientas

SAP

Power BI

Excel (Pivot Tables, VLOOKUP/XLOOKUP)

SQL

Descripción del empleo

FBS is seeking a Financial Analyst II to support financial planning, forecasting, reporting, and analysis for the Claims Finance & Vendor Management organization. The role partners with leaders to deliver data-driven insights and drive strategic decisions.

The successful candidate will prepare reports, forecasts, budgets, and models; analyze trends, risks, and opportunities; and expand technical skills in SQL, databases, and BI tools.