Analista Senior de Planeación Financiera y Presupuestos
Core
Responsible for business budgeting, financial analysis, and profitability support to drive strategic decisions and operational efficiency.
Role type
Senior Financial Planning & Analysis (FP&A) Analyst
Builds
Annual OPEX and CAPEX budgets, financial forecasts, and investment project profitability analyses
Domain
Accounting and Finance
Deliverable
dashboards & analysis
Required skills
Advanced Excel, Financial budgeting, Variance analysis, Financial forecasting, Profitability analysis, Investment project analysis, Financial reporting, Financial indicator tracking, Financial tool development
Preferred skills
SAP, BPC
Responsibilities
Elaborate and consolidate annual OPEX and CAPEX budgets, Analyze budget variances and generate action plans, Develop financial reports and profitability analyses, Participate in financial forecasting processes, Prepare sales, cost, and expense projections, Analyze investment projects and profitability, Monitor business financial indicators, Develop tools to automate financial analysis
