Are you ready to contribute to the financial success of a dynamic, growth-focused organization? Nexxia is seeking a Finance Analyst to play a strategic role in supporting senior leadership and driving financial performance. This position is pivotal in shaping the company’s financial strategies and long-term objectives.
Under the direction of the FP&A; Manager and / or Chief Financial Officer, this position assist in financial planning and analyses activities, including post-sale performance analysis and cross-functional support to Marketing on campaign profitability and ROI optimization.
This includes support in pricing models, business case scenarios and enhancement and development of existing and future financial planning models and decision tools, monitoring presente financial performance against plan objectives and preparation of various management reports and performance summaries.
This position requires ability and aptitude involving quantitative financial analysis, finance modeling and budgetary control,
with some experience and working knowledge of general accounting principles and practices.
Qualified candidates should possess a high level of motivation, initiative, a willingness to learn, comfort working with agile methodologies and startup cultures leadership potential.
Responsibilities of Position
- Support in preparation of in-depth costs and profitability analyses and assistance in development of pricing and break-even models for new and existing business.
- Analyze key business drivers, campaign performance, and financial results, supporting management in the identification of variances, risks, and opportunities.
- Assist in the coordination and development of the annual operating and capital budgets and interim forecasts and trend analysis.
- Support and work directly with the management team, including Marketing and Commercial leaders, in the analysis and monitoring of financial forecasts and key performance metrics.
- Analyze budget and forecast
📌 Finance Analyst (México)
🏢 Nexxia
📍 México