Hybrid Fp&A Analyst In Guadalajara - Growth & Capex Focus

Anonymous; Tlaquepaque; On-site; MXN 800,000 - 1,100,000; Full time

Job summary

Anonymous is seeking a FP&A Financial Analyst to lead critical business initiatives and oversee analysts across finance sub-functions and geographies.

The role drives financial management by analyzing, reporting, and reconciling results, while guiding capital strategies and strategic decisions for the global company.

Qualifications

• Four-year or Graduate Degree in Business Administration, Economics, Finance or related discipline.
• Typically has 10+ years of work experience in financial management, internal audit, accounting, or related field.
• Certified Financial Analyst (CFA) preferred or recommended.

Responsibilities

• Leads and advises on crucial business initiatives across finance sub-functions and geographies/organizations.
• Supports capital strategies to ensure operational support and strategic ROI for the global company.
• Performs highly complex financial analysis leveraging business understanding to achieve objectives.
• Collaborates with business leaders to guide long-term and strategic decision-making.
• Drives process improvements and policy development initiatives that impact the function globally.
• Provides information and counsel in controls, budgeting, planning, ROI decisions, and overall business plans.
• Represents the business unit during cross-regional or cross-functional planning processes.
• Contributes innovative ideas and may lead large cross-functional teams, exercising independent judgment.
• Acts as a functional manager within area of expertise, developing strategy and policy direction.
• Mentors lower-level employees to ensure realization of operational and strategic plans.

Skills

Accounting

Auditing

Automation

Corporate Finance

Data Analysis

Economics

Finance

Financial Analysis

Financial Modeling

Financial Planning

Financial Services

Financial Statements

GAAP

Internal Controls

Investments

KPIs

Process Improvement

P&L Management

SAP Applications

Variance Analysis

Education

Four-year or Graduate Degree in Business Administration, Economics, Finance

10+ years of work experience in financial management / related field

Certified Financial Analyst (CFA)

Job description

Technology and innovation organization FP&A Financial Analyst

Technology and innovation organization FP&A Financial Analyst
Description -
Job Summary
- This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is responsible for driving financial management by analyzing, reporting, and reconciling financial and operational results. The role drives process improvements, provides expert counsel, represents the business unit/organization, and mentors lower-level employees, contributing to operational and strategic success.
Responsibilities
- Leads and advises on the most crucial business initiatives, leading several analysts across sub-functions within finance and across geographies/organizations.
- Supports the business in ensuring that capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company.
- Performs highly complex financial analysis for a financial function or business, utilizing a unique understanding of the business to achieve objectives effectively.
- Collaborates with business leaders to guide and influence long-term and strategic decision-making.
- Drives process improvements and policy development initiatives that impact the function globally.
- Provides information and counsel in the areas of controls, budgeting, and planning, return on investment decisions, and the development of overall business plans and strategies.
- Represents the business unit during cross-regional or cross-functional planning processes.
- Contributes innovative ideas and may lead large cross-functional teams, exercising independent judgment to solve unique and complex problems impacting the business.
- Acts as a functional manager within area of expertise, developing strategy and setting functional policy and direction.
- Provides mentorship and guidance to lower-level employees, thus ensuring the realization of operational and strategic plans.
Education & Experience Recommended
- Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Preferred Certifications
- Certified Financial Analyst (CFA)
Knowledge & Skills
- Accounting
- Auditing
- Automation
- Corporate Finance
- Data Analysis
- Economics
- Finance
- Financial Analysis
- Financial Modeling
- Financial Planning
- Financial Services
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Controls
- Investments
- Key Performance Indicators (KPIs)
- Process Improvement
- Profit And Loss (P&L) Management
- SAP Applications
- Variance Analysis
Cross-Org Skills
- Effective Communication
- Results Orientation
- Learning Agility