15 ago
|
Jobgether
|
México
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a CSLV Senior Financial Analyst based in Mexico.
This role offers the opportunity to influence strategic and operational decisions within a large-scale global services organization.
You will act as a trusted finance advisor to senior leaders while partnering closely with business units, sales, strategy, and finance teams.
A major focus will be building and enhancing financial models and performance insights that support customer growth, retention, and profitability.
You will leverage advanced Power BI and analytical capabilities to turn complex datasets into clear, actionable business recommendations.
The role combines financial planning, business analysis, profitability assessment, automation, and strategic decision support.
You will operate in an environment that values ownership, curiosity, collaboration, and the ability to navigate ambiguity.
This is a strong opportunity for an analytical finance professional looking to broaden their strategic impact across a general organization.
Accountabilities
- Act as a trusted finance advisor to worldwide Customer Success and Lifetime Value leaders, providing insights that influence strategic and operational decisions.
- Partner with business-unit services finance teams to evaluate sales performance, customer trends, financial results, and business drivers.
- Own and continuously enhance the global Net Dollar Retention model in Power BI, establishing a reliable source of truth for customer growth, retention, and churn metrics.
- Lead profitability analyses for the GreenLake business, identifying opportunities to accelerate customer growth and improve margins.
- Support recurring financial management activities, including flash reporting, KPI tracking, operating performance reviews, and executive business reviews.
- Collaborate with geographic teams, Sales Strategy & Planning, and Finance sta
📌 CSLV Senior Financial Analyst (México)
🏢 Jobgether
📍 México