Remote Financial Analyst: Forecasting, Reporting & Analysis

Core Code io; Acapulco; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Core Code io in Mexico is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing reports, and delivering insights to drive business decisions.

You will collaborate with Accounting, Finance, and Operations to gather and validate information. The candidate should have strong Excel/Sheets skills, FP&A experience, and the ability to work independently

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Experience in financial analysis, FP&A, budgeting, forecasting, and reporting.
• Strong Excel or spreadsheet modeling skills.
• Ability to interpret complex financial data and present insights.
• Attention to detail and accuracy.

Responsabilidades

• Analyze financial data, business performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Conocimientos

Financial analysis

Forecasting

Budgeting

Financial reporting

Attention to detail

Problem-solving

Communication skills

Independent work

Educación

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

Herramientas

Excel

Google Sheets

ERP systems

BI tools

SQL/databases

Descripción del empleo

Core Code io in Mexico is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, preparing reports, and delivering insights to drive business decisions.

You will collaborate with Accounting, Finance, and Operations to gather and validate information. The candidate should have strong Excel/Sheets skills, FP&A experience, and the ability to work independently