Senior Financial Analyst — Budget, Compliance & Strategy

09516 Banco Nacional De Mexico, S.A., Integrante Del Grupo Financiero Banamex; Xico; On-site; MXN 250,000 - 450,000; Full time

Job summary

The Banco Nacional De Mexico, S.A., Integrante Del Grupo Financiero Banamex seeks an experienced Business Associate to support administrative activities, budgeting, and compliance. You will interface with staffing offices, forecast headcount, and prepare cost analyses, while ensuring adherence to regulatory requirements and safeguarding assets.

This role emphasizes data accuracy, reporting, and collaboration with global managers to align resource strategies.

Qualifications

• Bachelor’s Degree or equivalent experience.
• 5–8 years of relevant experience.
• Advanced Excel capabilities with pivot tables, VLOOKUPs and formulas.
• Experience with databases and information management.
• Clear, concise written and verbal communication skills.

Responsibilities

• Interface with centralized staffing office on contractor hiring requirements.
• Forecast monthly headcount with business managers.
• Consolidate resource justification requests for time/materials and fixed-price resources.
• Interface with global Relationship Managers to align with strategy.
• Submit fund approval for budget reports and analyze department reports.
• Examine budget estimates for completeness, accuracy and compliance.
• Complete compliance activities and reporting.
• Provide cost analysis, fiscal allocation and budget preparation support.
• Review data for accuracy and create reports to manage data.

Skills

Advanced Excel

Pivot Tables

VLOOKUPs

Formulas

Databases

Written & Verbal Communication

Education

Bachelor’s Degree

Tools

SAS

Tableau

Python

Access

Job description

The Banco Nacional De Mexico, S.A., Integrante Del Grupo Financiero Banamex seeks an experienced Business Associate to support administrative activities, budgeting, and compliance. You will interface with staffing offices, forecast headcount, and prepare cost analyses, while ensuring adherence to regulatory requirements and safeguarding assets.

This role emphasizes data accuracy, reporting, and collaboration with global managers to align resource strategies.