Sr. Financial Analyst

Epson America Inc.; Ciudad de México; Remote; MXN 900,000 - 1,200,000; Full time

Job summary

Epson America Inc. is seeking an FP&A professional to lead financial forecasting, budgeting and planning for multiple regions. You will prepare consolidated budgets, run rolling forecasts, and deliver insightful reporting for senior management.

The role requires strong Excel and Power BI skills, experience with SAP planning tools, and bilingual English/Spanish communication. Collaboration across functions and a proactive stakeholder engagement approach are essential.

Qualifications

• 5+ years of experience in FP&A, budgeting and forecasting.
• Experience with SAP planning tools (IBP/BPC/SAC).
• Advanced Excel skills and data modeling ability.
• Experience using Power BI for analytics and visualization.
• Knowledge of financial system implementations or migrations.
• AI tools for financial analysis or automation desirable.
• Strong English and Spanish communication; regional collaboration.

Responsibilities

• Provides regular financial analysis and reporting within required timelines.
• Under limited direction, performs ad-hoc analysis for internal customers and senior management.
• Maintains financial integrity and develops reports for management decision making.
• Supports SEC-related reporting and related schedules.
• Contributes to budgeting, rolling forecasts, and consolidation efforts.
• Collaborates across functions to improve internal controls and close processes.

Skills

Forecasting

Financial Planning

Budgeting

Advanced Excel

AI in Finance

English/Spanish bilingual

Cross-functional collaboration

Education

Bachelor's degree in Finance or related field

Tools

SAP IBP

SAP BPC

SAP Analytics Cloud (SAC Planning)

Power BI

Job description

Select how often (in days) to receive an alert:

In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:

In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:

• Provides regularfinancial analysis and regular reportingof assigned areas within requiredtimelines
• With limited direction, providesanalysis and ad-hoc reporting to internal customersand Senior Management
• Maintains the financial integrity of focused area as well as on-going development and refinement of reports used in management decision making
• Gap analysis support and other schedulesin response to SEC queries
• Data submissions to SEC and support to other members as assigned

Budget and Forecasting Preparation

• Prepares and summarizes the consolidated budget and provides consolidated forecasts 3 times per year (FC1, FC2, FC3) for SEC Financial Management
• Preparation and summary of rolling forecasts for submission of Seiko Epson Corporation.
• Ensures qualitative and complete review of budgetsand forecasts
• Transfer pricing analysis as assigned

Internal Processes and Business Support

• Analyzes the adequacy of internal controls for financial reporting
• Makes recommendations to improve internal processes and assists in implementation
• Improves the close and allocation process as well as its operation and reinforce the SEC reportingprocess
• Reviews and maintains allocation drivers and operations
• Maintains Business Plan and Forecast calendars for the year (checklist of all reports and necessary actions calendared)

Skills and Experience

• 5+ years of Experience in Financial Forecasting, Budgeting, and Financial Planning.
• Knowledge of advanced financial planning tools, including experience with SAP IBP, SAP BPC, and/or SAP Analytics Cloud (SAC Planning).
• Advanced Excel skills.
• Experience using Power BI for data analysis and visualization.
• Knowledge of financial system implementation or migration processes.
• Experience applying Artificial Intelligence (AI) tools for financial analysis or process automation is desirable.
• Advanced English and Spanish communication skills. The position requires frequent interaction in English and Spanish for regional projects.
• Strong analytical skills, Ability to collaborate across multiple functions and build effective business partnerships, Proactive approach to engaging stakeholders and gathering relevant business information.

Education

E - Completion of an undergraduate program required (B.A. or B.S.).