Senior Financial Analyst – Budgeting (Ciudad de México)

Senior Financial Analyst – Budgeting (Ciudad de México)

13 ago
|
Buró de Crédito
|
Ciudad de México

13 ago

Buró de Crédito

Ciudad de México

TransUnion's Job Applicant Privacy Notice

What We'll Bring
This role acts as a Senior Consultant within the FP&A; team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision-making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.

What You'll Bring
- Bachelor’s degree in Finance, Accounting, Business Administration, or related fields.
- 5 years of overall professional experience, with at least 3 years in financial planning, budgeting, forecasting, or financial control.
- Proven experience in budgeting and forecasting, variance analysis, financial modeling, and long-range planning, including scenario analysis.
- Experience partnering with cross-functional teams to support business decision-making.




- Advanced Excel skills (pivot tables, macros, Power Query); strong ability to manage and analyze financial databases.
- Experience using Power BI or Tableau for dashboards and visual reporting.
- Strong understanding of financial indicators, variables, and accounting principles (IFRS and/or US GAAP).
- Intermediate to advanced English proficiency (required).
- Strong communication and presentation skills with internal stakeholders.
- Experience in the services sector, preferably in technology companies (desirable).

,
Impact You'll Make
- Lead the development of financial forecasts, budgets, and short-, mid-, and long-term financial plans in collaboration with business units.
- Manage and analyze the company’s financial information to support operational and strategic decision-making.
- Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations.
- Prepar

📌 Senior Financial Analyst – Budgeting (Ciudad de México)
🏢 Buró de Crédito
📍 Ciudad de México

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: senior financial analyst – budgeting (ciudad de méxico) / ciudad de méxico

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: senior financial analyst – budgeting (ciudad de méxico) / ciudad de méxico