FINANCIAL ANALYST II
Descripción de la oferta de empleo
Today's top businesses crave a different way to work.
As a premier global professional services organization, we're empowering businesses to achieve more with tailored engagement models in talent, consulting, and outsourcing.
Want to stand out in your roles? With decades of experience connecting top talent with leading companies, we've found that mixing your technical skills with soft skills like communication and teamwork is the key to success.
This balance helps you shine and opens up even more growth opportunities.
We support you and our community of over professionals in mastering this balance, giving you and our clients a competitive edge and a better way to work.
Looking for a Financial Analyst.
Your Role Accountabilities Supporting the month end close process from an FPA perspective with variance analysis focusing on cost P&L Performing detailed reviews of actual spend Support discussions and decision-making with the business Assisting in the production of the monthly cost forecast submission and updating of related systems Supporting the annual budget process, including the design of templates and the critical review of planning assumptions Supporting the financial review of key initiatives focused on driving business performance Providing insight of financial performance through accurate, timely and relevant reporting Interpretation and clear communication of results reports and analysis Qualifications & Experience 2 years experience in Finance function in FP&A department Very good English verbal and written communication skills Advanced Excel skills Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, OneStream
Detalles de la oferta
- RESOURCES CONNECTION MEXICO
- Sin especificar
- 07/10/2024
- 05/01/2025
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