04 sep
|
FlexTal Staffing
|
Guadalajara
04 sep
FlexTal Staffing
Guadalajara
Description
We are seeking a highly analytical and technically strong Senior Financial Analytics Analyst to support acquisition underwriting, operational forecasting, and executive decision-making across a growing senior living platform.
This role sits at the intersection of FP&A;, advanced analytics, and data-driven strategy. You’ll build acquisition and operational models, develop predictive forecasts, automate reporting workflows, and partner with leadership to drive visibility into occupancy, labor, revenue, and margin performance.
This is an adecuado opportunity for someone who enjoys combining finance, analytics, and problem-solving to influence high-impact business decisions.
Key Responsibilities
Build acquisition pro formas and underwriting models for senior living communities
Develop scenario, sensitivity, and forecasting models across occupancy, labor, RevPOR, acuity mix, and operating performance
Create dynamic budgets and rolling forecasts using operational and financial drivers
Analyze portfolio and community-level performance, identifying trends and root causes
Design executive dashboards and KPI reporting for operational and financial leadership
Apply advanced analytics and predictive forecasting techniques to improve planning accuracy
Automate reporting and forecasting workflows using SQL, Python, Excel, and BI tools
Partner cross-functionally with operations, finance, and leadership teams on strategic initiatives and acquisitions
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in FP&A; or Financial Analysis roles
Strong financial modeling and analytical skills
Advanced Excel skills (required)
Experience with BI tools (Power BI, Tableau, Looker, etc.)
Experience working with ERP systems (SAP, Oracle, NetSuite, or similar)
Strong understanding of financial statements and business metrics
Nice to Have
Experience with SQL, Python, or other data tools
Experience in multinational or US-based companies
Exposure to reporting automation or process improvement initiatives
Soft Skills
Strong problem-solving and critical thinking skills
High attention to detail and accuracy
Strong communication skills, with the ability to present insights clearly
Ability to work independently and manage multiple priorities
English Level - Advanced English (required)
Benefits
Christmas Bonus : 30 days, to be paid in December.
Major Medical Expense Insurance : Coverage up to $20,000,000.00 MXN.
Minor Medical Insurance : VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
Dental Insurance : Always smile with confidence!
Life Insurance
Vacation Days : 12 vacation days.
+ Floating Holidays : 3
Cell Phone Reimbursement & Transportation Subsidy.
Hybrid Scheme : Enjoy the best of both worlds, remote and in-office work.
Multicultural Exposure : Work with operations within Mexico and the United States.
MezTal Internal Events : Strike a healthy balance between your professional and personal goals.
Exclusive Discounts : Benefits with different companies for being part of MezTal.
Academic Agreements : Access to national universities and language schools.
Career Growth : We will search for the best conditions for progres
📌 Senior Financial Analytics Analyst - (Guadalajara, Mexico Hybrid)
🏢 FlexTal Staffing
📍 Guadalajara