Analista Financiero Senior (Mexicali)

Analista Financiero Senior (Mexicali)

05 ago
|
Velocity Vehicle Group
|
Mexicali

05 ago

Velocity Vehicle Group

Mexicali

Essential Duties and ResponsibilitiesFinancial Planning & AnalysisPrepare and maintain monthly, quarterly, and annual financial forecasts for Mexico operations.Analyze presente financial results against budget, forecast, and prior-year performance, identifying key drivers and trends.Develop financial models to support strategic business decisions, capital investments, pricing strategies, and operational initiatives.Partner with business leaders to establish budgets, performance targets, and key financial objectives.Support long-range planning and annual budgeting processes.Business Performance AnalysisMonitor key performance indicators (KPIs) related to revenue, profitability, labor, inventory, operating expenses, and working capital.Provide actionable recommendations to improve financial performance and operational efficiency.Conduct variance analyses and prepare executive-level reporting packages for leadership review.Evaluate financial impacts of new business opportunities, acquisitions, expansions, and process improvements.Cross-Border Financial SupportServe as the primary finance liaison for Mexico-based operations and leadership teams.Analyze foreign exchange (FX) impacts and assist with currency-related financial planning.Ensure alignment of financial reporting between U.S. and Mexico business entities.Collaborate with accounting teams to support month-end close activities and ensure financial accuracy.Assist with transfer pricing analyses and intercompany financial transactions as needed.Reporting & ComplianceDevelop and maintain financial dashboards, management reports,



and executive presentations.Ensure compliance with company financial policies and applicable accounting standards.Support internal and external audit requests by providing financial analyses and supporting documentation.Identify opportunities to improve financial reporting processes, controls, and system efficiencies.Strategic PartnershipBuild strong relationships with operational leaders to provide financial guidance and business insights.Present financial findings and recommendations to senior leadership.Participate in special projects, strategic initiatives, and ad hoc analyses as assigned.QualificationsEducationBachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required.MBA, CPA, CMA, or equivalent professional certification preferred.Experience5+ years of progressive financial analysis, FP&A;, corporate finance, or business analytics experience.Experience supporting operations in Mexico or Latin America strongly preferred.Experience within a multi-location, manufacturing, distribution, transportation, automotive, or industrial environment preferred.Experience working within multinational organizations and cross-border business operations.Knowledge, Skills, and AbilitiesAdvanced financial modeling, forecasting, and budgeting skills.Strong understanding of financial statements, accounting principles, and business performance metrics.Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling.Experience with ERP systems and business intelligence tools (Power BI, Tableau, or similar preferred).
Strong analytical, problem-solving, and critical-thinking abilities.Excellent written and verbal communication skills with the ability to present complex financial information to non-financial audiences.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.Bilingual English and Spanish preferred.

📌 Analista Financiero Senior (Mexicali)
🏢 Velocity Vehicle Group
📍 Mexicali

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