**Job Description: Finance Analyst**
**Wexpand History**:At Wexpand, we are revolutionizing the way businesses scale globally. Our expertise in BPO, recruiting and nearshoring solutions helps companies worldwide grow without limits.
**About the role**: As a Finance Analyst, you will take an active role monthly reporting and analysis, ad hoc reporting, budgeting vs actuals analysis, forecasting, and projections.
**Key Responsibilities**:
- Revenue & Margin analysis to identify trends in customer / project / region profitability and opportunities to maximize margins
- Price / volume modeling for customers and vendors to develop projections for profitability and provide support for customer bids/RFPs
- Operational & financial modeling to develop KPIs and metrics for evaluating workforce performance and resource needs
- Analyzing precision and accuracy of revenue and cost budgets used for percentage of completion revenue recognition
- Financial reporting of month-end / quarter-end / year-end results to regional leaders and executive management
- Mining financial / non-financial data and creating standard and recurring presentations to executives and finance personnel
- Revenue forecasting for regional markets Ad-hoc analysis and risk assessment (for example,



inventory management) as needed
- Utilize business intelligence tools (Oracle / Hyperion) to take advantage of gains from automation and system generated reporting for recurring financial analysis
**Qualifications**:
- Advanced Enligh (C1,C2)
- Bachelor's Degree in Accounting or Business / Finance / Economics
- 2-4+ years of experience in financial reporting and analysis
- Experience in Telecommunications or Construction industries, a plus
**Soft Skills**:
- Strong initiative, dedication, and follow through
- Ability to manage multiple projects within deadlines
- Ability to work well with others in fast-paced, dynamic environment
**Technical Skills**:
- Accounting / GAAP knowledge
- Strong Microsoft Skills, especially EXCEL with experience with large data (Pivot tables, formulas)
- Operations finance knowledge preferred
- Technical proficiency in Oracle and Hyperion, a plus
**Schedule**:
- Onsite Monday to Friday from 7am to 4pm
- 16K Net
Tipo de puesto: Jornada completa
Sueldo: Hasta $16,000.00 al mes
Tipo de jornada:
- Lunes a viernes
Lugar de trabajo: Empleo presencial

📌 Finance Analyst (Guadalajara)
🏢 Wexpand
📍 Guadalajara