Financial Planning Analyst

sensata; Aguascalientes; Presencial; MXN 400.000 - 600.000; Jornada completa

Descripción de la vacante

Sensata is seeking a Financial Planning Analyst to contribute to forecasting, budgeting, reporting and insightful analysis of company finances and expenses. You will build financial models, track operational metrics, report performance for leadership reviews, and identify trends to drive improvements.

Collaboration with cross-functional teams and strong Excel-driven analysis are essential. This role requires a Bachelor’s degree and the ability to manage multiple tasks in a fast-paced

Formación

• A university degree is required or equivalent work experience.
• Must be a team player able to work in a fast-paced environment with the ability to handle multiple tasks.
• Strong written and spoken communication skills.
• Excellent organization and time management to achieve results.
• High ethical standards and integrity in all responsibilities.
• Proficiency in Microsoft Office (Outlook, Word, PowerPoint, Excel).
• Effective interpersonal and collaboration skills across all organization levels.

Responsabilidades

• Perform financial forecasting, reporting, and operational metrics tracking.
• Analyze financial data and create financial models for decision support.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results, perform variance analysis, identify trends, and recommend improvements.
• Provide analysis of trends and forecasts and suggest actions for optimization.
• Support actions by analyzing data and conducting comparative analyses; evaluate proposed changes in methods and materials.
• Identify and drive process improvements, including standard and ad-hoc reports and tools.
• Maintain strong financial analysis foundations creating forecasts and models.

Conocimientos

Financial forecasting

Variance analysis

Financial reporting

Communication skills

Organization & time management

Excel

Presentation

Educación

Bachelor's degree

Herramientas

Excel

PowerPoint

Outlook

Word

Descripción del empleo

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company's finance and expenses.

General Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Provide analysis of trends and forecasts and recommend actions for optimization
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
• Maintain a strong financial analysis foundation creating forecasts and models

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• Strong communication skills; oral, written and presentation
• Strong organization, planning and time management skills to achieve results
• Strong personal and professional ethical values and integrity
• Holds self-accountable to achieving goals and standards
• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

Smarter Together

Collaborating at Sensata means working with some of the world's most talented people in an enriching environment that is constantly pushing towards the next best thing

Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication

As OneSensata , we are working together to make things work together