Financial Analyst
Indexed description
To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add a Financial Analyst located in Guadalajara, North Campus.
Reporting to Director, Finance; the Financial Analyst role will convert operational, and enterprise-system data into accurate dashboards, reconciliations, reports, and actionable insights. The role emphasizes financial data quality, ERP/reporting traceability, automation, governance, variance analysis, and management-ready recommendations for controllership, FP&A, operations finance, logistics finance, and business leadership.
What a typical day looks like:
- Translate Finance and business questions into clear analytics requirements, reliable data models, and reporting solutions.
- Provide financial insight through dashboards, KPI scorecards, reconciliations, variance analysis, trend analysis, and executive ready reporting.
- Ensure data quality, consistency, documentation, and governance across Finance-related sources such as ERP, data warehouse, reporting platforms, planning systems, and relevant operational systems.
- Support process optimization, reporting automation, system controls, and continuous improvement initiatives that improve Finance reporting accuracy and efficiency.
- Experience working closely with controllers, finance managers, FP&A, operations, logistics/supply chain, and leadership teams to convert transactional data into dashboards and decision-support reports.
- Strong ability to identify root causes of data differences between systems and design controls that improve reporting accuracy, data integrity, and financial traceability.
- Hands-on exposure to large enterprise systems and structured reporting environments, including ERP, data warehouse, SQL Server, BI dashboards, and operational systems that feed Finance reporting.
- Practical experience preparing summary reports, spreadsheets, charts, KPI dashboards, scorecards, and management recommendations based on data from multiple sources.
- Bachelor’s degree in finance, Business Administration, Information Systems, Industrial Engineering, Computer Science, Data Analytics, or a related field.
- Experience in: finance analytics, business Intelligence, FP&A (Financial Planning & Analysis), financial reporting, finance-related data analysis
- Fluent English preferred
- Actual vs. Forecast/Budget analysis.
- Advanced Excel (Pivot Tables, Power Query, complex formulas).
- Power BI and/or Tableau.
- Advanced SQL skills (data extraction, validation, and reporting).
- Experience with ERP systems, Data Warehouses, and enterprise reporting tools.
- Reporting automation and ETL processes (SSIS/SSRS preferred)
- Variance Analysis.
- Cost Center Reporting.
- Cost Savings and Cost Avoidance analysis.
- Financial and operational KPI reporting.
- Financial reconciliations and data controls.
- Strong analytical and problem-solving abilities
- Competitive Salary.
- Life & Medical insurance.
- Christmas Bonus.
- Food Coupons.
- Saving Fund.
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