Essential Functions- Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts.- Analyze month end department expense results for the integral departments and prepare appropriate journal entries to ensure expenses are recorded properly.- Provide objective analytical support to influence and reinforce expense decisions.- Prepare month end variance explanations and analysis for monthly reporting & KPIs.- Continuously look for opportunities to improve existing processes and procedures.- Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.Knowledge, Skills, and Abilities- Strong qualitative and quantitative skills,



with demonstrated experience using data to drive decision making.- Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.- A team player with the ability to work independently as well as cross-functionally.- Strong written and verbal communication and presentation skills.- Must be able to convey information to all levels of the organization in a clear, focused, and concise manner.- Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.- Process improvement focus.Minimum Education and Work Experience- A Bachelor’s Degree in either Finance or Accounting is required.- Professional accounting qualification preferred.- 4+ years of Commercial Finance/FP&A; experience preferred.- Experience supporting global expense planning preferred.#J-18808-Ljbffr

📌 Senior Financial Analyst (Guadalajara)
🏢 Cognex
📍 Guadalajara