Financial Analyst II
New
F
FBSInsurance and Finance
MexicoFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- Minimum of 3 years of progressive experience in Finance, Financial Planning & Analysis (FP&A), Accounting, or related financial analysis roles.
- Required Skills
- SQLBusiness IntelligenceData AnalysisMicrosoft Power BISAPMicrosoft ExcelBudgeting
Requirements
- High school diploma or equivalent required.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.
- Minimum of 3 years of progressive experience in Finance, FP&A, Accounting, or related financial analysis roles.
- Experience supporting budgeting, forecasting, financial reporting, and business performance analysis.
- Proficiency in Advanced Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas).
- Experience working with large datasets and financial reporting systems.
- Intermediate skill level in Budgeting and Forecasting, Financial Modeling, and Management Reporting.
- Basic SQL knowledge or willingness to learn.
- Proficiency in Microsoft Office Suite.
- Six Sigma Yellow Belt certification is a plus.
- Exposure to vendor management, operational finance, or claims organizations is a plus.
- SAP and Power BI experience preferred (1-3 years).
Responsibilities
- Prepare and analyze monthly financial reports, including budget-to-actual variance analyses, forecasts, and business performance reviews.
- Develop and maintain key performance indicator (KPI) reporting to support operational and financial decision-making.
- Support the annual operating plan, strategic planning, and forecasting processes through data consolidation and financial analysis.
- Create, update, and enhance financial models to evaluate business performance and support planning activities.
- Track, analyze, and report financial performance related to special projects, initiatives, and cost-saving opportunities.
- Conduct financial assessments of vendors and assist with vendor management reporting and analysis.
- Review and support capital appropriation and investment proposals through financial evaluation and business case development.
- Create ad hoc analyses, reports, and presentations for leadership and business partners.
- Maintain and improve databases, reporting tables, and data sources used for financial reporting and analytics.
- Leverage tools such as Excel, Power BI, SAP, and SQL to automate reporting and improve data visibility.
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