Analista de planificación financiera

Financial Analyst

Location: Tlalnepantla, Estado de México (Centrum)

We are looking for a Financial Analyst to join our Finance team. This role will be responsible for financial reporting, budgeting, forecasting, profitability analysis, and supporting strategic business decisions through financial insights and data-driven recommendations.

Key Responsibilities:

• Prepare monthly, quarterly, and annual financial reports.

• Analyze financial results versus budget, forecast, and prior year.

• Lead the budgeting and forecasting processes for the business, including P&L and Balance Sheet planning.

• Develop financial models and projections to support business planning and decision-making.

• Evaluate the financial impact of new projects, investments, and product launches.

• Partner with Sales, Operations, and Procurement teams to understand financial implications and improve business performance.