Hace 1 día
Sr Financial Planner Analyst
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Sobre el empleo
Descripción
Meztal is seeking a highly skilled Senior Financial Analyst to join our Financial Planning & Analysis team. This role partners with key business leaders to align Meztal's financial strategies with its organizational objectives by performing advanced financial forecasting, budgeting, and in-depth analysis to support strategic decision-making.
The Senior Financial Analyst will contribute to the development of financial models and scenario planning to evaluate potential investments and strategic initiatives, focusing on operational efficiency and long-term growth. Additionally, this role promotes a culture of collaboration, learning, and professional development by mentoring junior team members.
This position requires a high level of analytical skills, strategic thinking, and financial expertise, along with professional-level English proficiency.
Responsibilities
- Partner with cross-functional teams to align financial plans with strategic goals.
- Analyze large datasets to identify trends, extract insights, and provide data-driven recommendations.
- Develop and maintain financial models to support decision-making and evaluate investments.
- Define and implement key performance indicators (KPIs) for performance tracking and cost control.
- Prepare monthly financial reports, including variance analysis and management insights.
- Lead annual budgeting, multi-year forecasting, and long-term financial planning.
- Monitor labor and expense data, analyze variances, and suggest cost-control measures.
- Ensure compliance with financial controls and company policies.
- Optimize financial processes, reporting, and system capabilities for accuracy and efficiency.
- Support the finance team in implementing new systems, reports, and financial processes.
- Perform additional finance-related duties as required.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field (Master's degree/MBA is a plus).
- 4+ years of experience in financial planning, analysis, and reporting, preferably in healthcare or hospitality.
- Strong expertise in financial modeling, strategic planning, and investment evaluation.
- Experience in budgeting, forecasting, and business performance reviews.
- Proficiency in financial analytics and ERP tools (e.g., Power BI, Workday, PeopleSoft, Hyperion/SmartView).
- Advanced Microsoft Excel skills (Macros/VBA experience preferred).
- Ability to present financial insights to senior stakeholders effectively.
- Strong problem-solving skills, with the ability to work independently and collaboratively in a fast-paced environment.
- Professional-level English proficiency (written and spoken).
- Must be based in Guadalajara, Mexico.
Benefits
- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
- Minor Medical Insurance: VRIM membership with special discounts on doctor's appointments and accident reimbursements.
- Dental Insurance: Always smile with confidence!
- Life Insurance: (Death and MXN Disability)
- Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + 3 floating holidays in addition to the 7 official holidays in Mexico.
- Cell Phone Reimbursement & Transportation Subsidy.
- Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work. Multicultural Exposure: Work with operations within Mexico and United States.
- MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.
ID: 20197040
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