Senior Financial Analyst

Cognex Corporation; Región Centro; Presencial; MXN 600.000 - 1.100.000; Jornada completa

Descripción de la vacante

Cognex Corporation in Mexico is seeking a Financial Planning & Analysis professional to partner with the Customer Success finance leaders, preparing annual budgets and quarterly forecasts, and analyzing month-end results to ensure accurate recording.

You will create journal entries, provide variance explanations, and drive process improvements. Strong Excel experience is required; SAC and SAP experience are a plus. 4+ years in Commercial Finance/FP&A are preferred.

Formación

• Bachelor’s Degree in Finance or Accounting is required.
• Professional accounting qualification preferred.
• 4+ years of Commercial Finance/FP&A experience preferred.
• Experience supporting global expense planning preferred.

Responsabilidades

• Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts.
• Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.
• Provide objective analytical support to influence and reinforce expense decisions.
• Prepare month end variance explanations and analysis for monthly reporting & KPIs.
• Continuously look for opportunities to improve existing processes and procedures.
• Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.

Conocimientos

Data-driven decisions

Deadline-driven

Team player

Communication skills

Clear communication

Process improvement

Educación

Bachelor's in Finance or Accounting

Professional accounting qualification

Herramientas

Excel

SAC

SAP

Descripción del empleo

Essential Functions

• Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts.
• Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.
• Provide objective analytical support to influence and reinforce expense decisions.
• Prepare month end variance explanations and analysis for monthly reporting & KPIs.
• Continuously look for opportunities to improve existing processes and procedures.
• Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.

Knowledge, Skills, and Abilities

• Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making.
• Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.
• A team player with the ability to work independently as well as cross-functionally.
• Strong written and verbal communication and presentation skills.
• Must be able to convey information to all levels of the organization in a clear, focused, and concise manner.
• Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.
• Process improvement focus.

Minimum Education and Work Experience

• A Bachelor’s Degree in either Finance or Accounting is required.
• Professional accounting qualification preferred.
• 4+ years of Commercial Finance/FP&A experience preferred.
• Experience supporting global expense planning preferred.