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 Financiero Ingles (Estado de México)
🏢 Driv
📍 Estado de México