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. • Prepare cash flow projections and perform cash flow analysis. • Support internal and external audit activities.



• Identify opportunities to improve profitability, cost control, and operational efficiency. Qualifications: • Bachelor's degree in Finance, Accounting, Economics, or related field. • 2–4 years of experience in Financial Analysis, FP&A;, Corporate Finance, or Controlling. • Advanced Excel skills (Pivot Tables, Lookups; Macros are a plus). • Experience working with ERP systems such as SAP, Oracle, or similar. • Intermediate to Advanced English. • Strong analytical and problem-solving skills. • Excellent attention to detail and communication skills. • Ability to work independently and collaborate across functions. Preferred Experience: • Ownership of Budgeting and Forecasting cycles. • Variance Analysis. • Financial Reporting. • Cash Flow Analysis. • Profitability Analysis. • Experience in a manufacturing or multinational environment is a plus.

📌 Analista de planificación financiera (Tijuana)
🏢 Driv
📍 Tijuana