Worldwide Office Category Finance Analyst – Enterprise Portfolio & Analytics Lead
GLF04 - Tlaquepaque, MX (GLF04), Mexico
R
USD 105K-161K Senior-level Full Time
Tasks
- Automate Excel processes
- Build and maintain financial dashboards
- Deliver recurring analytics
- Mentor and guide employees
- Perform scenario modeling
- Provide category finance recommendations
- Provide financial guidance
- Represent business unit in planning forums
- Support budget forecasting and outlook planning
- Support pricing decisions
- Track portfolio and NPI performance
Perks/Benefits
- Dental insurance
- Employee assistance program
- Flexible paid vacation and sick leave
- Flexible spending account
- Health insurance
- Life insurance
- Long-term disability insurance
- Paid Holidays
- Paid parental leave
- Short-term Disability Insurance
- Vision insurance
Skills/Tech-stack
Anaplan | Corporate Finance | Financial Analysis | Financial Modeling | Financial planning | Financial statements | Key Performance Indicators | Performance indicators | Power BI | Process Improvement | SAP Applications | Variance analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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