Financial Analyst II (Remote in Mexico)

Bachelor's degree required in Finance or Accounting. 3 years of related experience. General knowledge of budgeting, financial statements, cash management, and financial analysis processes. Ability to create moderately complex forecasting models. High attention to detail and comfort with extended data analysis. Intermediate-advanced Excel skills. Experience with Anaplan and OneStream is preferred but optional. Intermediate presentation skills for expressing quantitative concepts to non-financial audiences. Intermediate communication skills, both written and verbal. Good organizational skills. Ability to work inclusively in small groups. Ability to provide FANATICAL support.

Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses. Prepares profitability analyses. Assists department managers with budgeting process including planning and maintaining budgets. Develops monthly, quarterly, and yearly budget reports showcasing revenues and expenses. Forecasts cash flow, sales, expenses, profitability, headcount, and department performance.