Senior Financial Analyst - Hybrid Forecasting & Finance Ops

Capgemini; México; Híbrido; MXN 1.556.000 - 2.196.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary/bonuses

Benefits package

Career development and training

Flexible work arrangements (remote/ons

Diverse and inclusive culture

Descripción de la vacante

FBS seeks a Senior Financial Analyst to support financial operations, budgeting, forecasting, and business modeling for a major client in the U.S. market. You will collaborate with Finance, Accounting, and stakeholders to provide accurate financial data and strategic insights.

The role emphasizes variance analysis, model development, planning, audits support, and driving process improvements. Requires 4+ years in accounting/finance, a Bachelor's in related field, fluent English, and SAP/Excel

Formación

• 4+ years of experience in Accounting or Finance.
• Bachelor's degree in Accounting, Finance, or related field.
• Fluent English.
• Strong experience with financial analysis, reconciliation, budgeting, forecasting, and reporting.
• Experience with AP/AR, banking operations, and financial controls.
• Advanced proficiency with ERP systems and Microsoft Excel.
• CPA or CMA exam progress, MBA/Master's coursework, or Six Sigma Yellow Belt is a plus.
• Knowledge in SAP and Tax is desirable.

Responsabilidades

• Prepare and analyze monthly budget variance, forecasting, and KPI reports.
• Develop financial models to support business decisions.
• Support annual strategic and financial planning, including consolidation and analysis.
• Analyze expenses, vendors, and capital proposals with informed recommendations.
• Execute finance operations including AP/AR, reconciliations, banking transactions, and controls.
• Support internal and external audits with accurate information.
• Partner with Finance and stakeholders on special projects and ad hoc analysis.
• Lead or contribute to process-improvement projects to increase efficiency.

Conocimientos

Financial analysis

Forecasting

Budgeting

Reconciliations

English Fluent

Financial controls

Data analysis

Multitasking

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

ERP systems

Microsoft Excel

Descripción del empleo

FBS seeks a Senior Financial Analyst to support financial operations, budgeting, forecasting, and business modeling for a major client in the U.S. market. You will collaborate with Finance, Accounting, and stakeholders to provide accurate financial data and strategic insights.

The role emphasizes variance analysis, model development, planning, audits support, and driving process improvements. Requires 4+ years in accounting/finance, a Bachelor's in related field, fluent English, and SAP/Excel