Remote FP&A Analyst - Forecasting, Budgeting & Insights

Ball Corporation; A distancia; MXN 200,000 - 400,000; A tiempo parcial

Descripción de la vacante

A leading manufacturing company is looking for a Financial Analyst to support financial planning and forecasting efforts. The ideal candidate will have at least 7 years of experience in finance-heavy roles and be comfortable collaborating with various departments to deliver accurate financial insights. Responsibilities include building financial models, conducting variance analysis, and providing decision support for budgeting purposes. This position is remote and offers a competitive salary in Mexico.

Servicios

Flexible working hours

Remote work opportunity

Formación

• 7+ years of experience in finance-heavy roles.
• Strong ability to present financial forecasts.
• Excellent problem-solving and analytical skills.

Responsabilidades

• Lead financial planning, budgeting, and forecasting for multiple departments.
• Build and maintain 3-statement financial models.
• Prepare variance analysis and financial reports.

Conocimientos

Financial planning

Forecasting

Budgeting

Communication

Excel proficiency

Educación

Bachelor’s degree in finance or related field

Herramientas

Adaptive Insights

Power BI

Tableau

Descripción del empleo

A leading manufacturing company is looking for a Financial Analyst to support financial planning and forecasting efforts. The ideal candidate will have at least 7 years of experience in finance-heavy roles and be comfortable collaborating with various departments to deliver accurate financial insights. Responsibilities include building financial models, conducting variance analysis, and providing decision support for budgeting purposes. This position is remote and offers a competitive salary in Mexico.