Financial Data Analyst
Parque Industrial Querétaro, Querétaro, Mexico
MXN 239K-298K (estimate) Mid-level Full Time
Tasks
- Analyze cost structures profitability and margins
- Build automated dashboards and reports
- Collaborate with cross-functional teams to identify business drivers
- Conduct scenario and sensitivity analysis
- Create integrated revenue and expense reports dashboards and presentations
- Develop financial models budgeting forecasting and long term planning
- Perform financial analysis revenue trends
- Perform variance analysis actuals vs budgets vs forecasts
- Prepare monthly, quarterly, and annual financial reports
- Support managerial reporting and business intelligence
- Track KPIs and financial performance metrics
Perks/Benefits
- Career growth
- Competitive pay package
- Food coupons
- Healthcare benefit package
- Life insurance
- Savings fund
Skills/Tech-stack
Budgeting | Dashboards | Financial Analysis | Financial Modeling | Forecasting | Key Performance Indicators | Margin Analysis | Microsoft Excel | Microsoft Outlook | Performance indicators | Power BI | Profitability analysis | Revenue analysis | Scenario Analysis | Sensitivity Analysis | Tableau | Variance analysis | Workday
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Analyst | Data Analyst | Financial Analyst | Financial Data Analyst
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