Senior Finance Analyst: Strategic Modeling & Forecasting

Amazon; Ciudad de México; Presencial; MXN 500,000 - 600,000; Jornada completa

Descripción de la vacante

A leading multinational e-commerce company is seeking a Senior Financial Analyst based in Mexico City. This role involves developing financial tools and insights to support investment decisions and working with cross-functional teams. Candidates should have experience in financial analysis and corporate finance, with knowledge of tools like SQL and Excel. The company offers a culture of inclusion and mentorship, emphasizing work-life balance.

Servicios

Mentorship programs

Flexible working hours

Inclusive culture

Formación

• 1 year of finance experience.
• 1 year of applying key financial performance indicators (KPIs) to analyses.
• Experience using data to influence business decisions.
• Experience in corporate finance including budgeting, planning, forecasting.

Responsabilidades

• Create and maintain financial metrics reports.
• Develop relationships with business teams and implement new processes.
• Conduct Annual Plans, Forecasts, Month End Close, and Variance Analysis.

Conocimientos

Financial Analysis

Budgeting

Forecasting

Microsoft Excel

Analytical Skills

VBA

SQL

Oracle Essbase

Herramientas

Cognos

TM1 Data Warehouse

Microsoft Access

Descripción del empleo

A leading multinational e-commerce company is seeking a Senior Financial Analyst based in Mexico City. This role involves developing financial tools and insights to support investment decisions and working with cross-functional teams. Candidates should have experience in financial analysis and corporate finance, with knowledge of tools like SQL and Excel. The company offers a culture of inclusion and mentorship, emphasizing work-life balance.