Financial Planning and Analysis Analyst H/M
Tijuana (Tijuana) Accounting / Management control
Job description
Financial Planning and Analysis Analyst H/M
Company : Safran Cabin
Job field : Finance and management
Location : Tijuana , Baja California , Mexico
Contract type : Permanent
Contract duration : Full-time
Required degree : Bachelor's Degree
Required experience : More than 5 years
Professional status : Administrative staff
Spoken language(s) :
English Fluent
# 2025-152666
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Job Description
Is responsible for gathering data, building financial models, analyzing financial performance, and creating reports to support strategic decision-making within an organization by forecasting revenue, managing budgets, and identifying potential risks and opportunities, essentially providing key insights to leadership through data-driven analysis.
Key Responsibilities:
Financial Modeling:
Develop and maintain complex financial models to forecast future performance, including revenue, expenses, and profitability across different business scenarios.
Budgeting:
Assist in the annual budgeting process by gathering data, creating budget templates, and monitoring budget variances.
Performance Analysis:
Track key performance indicators (KPIs), analyze variances against budget, and forecast to identify areas for improvement.
Reporting:
Prepare regular financial reports for senior management, including monthly, quarterly, and annual performance summaries.
Strategic Planning:
Collaborate with cross-functional teams to evaluate potential strategic initiatives and assess their financial implications.
Data Analysis:
Extract and analyze data from various sources to identify trends, patterns, and potential risks.
Scenario Planning:
Conduct sensitivity analysis to assess the potential impact of different market conditions on financial performance.
Communication:
Effectively communicate complex financial information to non-financial stakeholders through presentations and written reports.
Required Skills:
Strong analytical skills:
Ability to interpret large datasets, identify key trends, and draw meaningful conclusions.
Financial modeling expertise:
Proficiency in using financial modeling software (e.g., Excel) to create sophisticated financial models.
Accounting knowledge:
Understanding of basic accounting principles and financial statements.
Business acumen:
Awareness of key business drivers and how financial performance is impacted by operational decisions.
Communication skills:
Ability to clearly articulate complex financial information to both technical and non-technical audiences.
Collaboration skills:
Work effectively with cross-functional teams to gather data and achieve project goals
Job Requirements
Requisitos Educativos:
Contador Público o Licenciatura en Administración de Empresas
Ingles Intermedio - avanzado
Experiencia Laboral:
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Experiencia mínima de 3 años en posición similar.
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Principios de Contabilidad, Fiscal, Aspectos Legales, Control Interno, Excel
Maquinaria / Equipo / Software:
· Manejo de equipo computacional intermedio - avanzado
-Manejo de Paquetería Office
-Conocimiento de sistemas contables comerciales (SAP, M3, Oracle, etc.) y plataformas de consolidación y reporteo (Hyperion, BPC)
Specificity of the job
Preferente
Locate your future workplace
Avenida Acapulco22643
Tijuana
Baja California Mexico
100,000
employees worldwide
27
Number of countries where Safran is located
35
business area families
·
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© Safran
Safran is an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.