Impactful Financial Analyst – Forecasting & Insights

Breg México, S. de R. L. de C.V.; Mexicali; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Breg México, S. de R. L. de C.V.

is seeking a Financial Analyst to join our team in Mexicali. You will analyze financial and operational performance across Carlsbad, Mexicali, Texas, and Indianapolis, and present insights to drive improvements. The role emphasizes budgeting, forecasting, and building financial models, with a focus on profitability, cost controls, and adherence to internal policies. Strong Excel and AI tool experience are valued.

Formación

• Bachelor's degree in accounting/finance required.
• English proficiency at least 80%.
• 1+ years of public accounting or related finance experience.
• Proficient with MS Office and able to learn new systems.
• Experience with AI productivity tools (Copilot, ChatGPT, Claude) desired or preferred.

Responsabilidades

• Analyze and report financial and operational performance across sites.
• Prepare, consolidate, and present financial reports vs budget and forecast.
• Perform variance analysis and drive corrective actions.
• Support budgets, forecasts, and financial modeling.
• Analyze income statements, balance sheets, cash flow, and margins.
• Monitor costs and operational metrics to identify profitability risks.
• Ensure compliance with purchasing policies and internal controls.
• Collaborate with Finance and Operations teams in Carlsbad, Mexicali, Texas, and Indianapolis.
• Maintain documentation and drive continuous improvement in reporting processes.
• Represent the company professionally per policies and culture.

Conocimientos

English proficiency

AI tools experience

Educación

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

Herramientas

Microsoft Office (Outlook, Word, Excel, Teams, Project, PowerPoint)

Descripción del empleo

Breg México, S. de R. L. de C.V.

is seeking a Financial Analyst to join our team in Mexicali. You will analyze financial and operational performance across Carlsbad, Mexicali, Texas, and Indianapolis, and present insights to drive improvements. The role emphasizes budgeting, forecasting, and building financial models, with a focus on profitability, cost controls, and adherence to internal policies. Strong Excel and AI tool experience are valued.