Financial Planning Analyst

Confidential · aguascalientes, aguascalientes, Mexico

Location
aguascalientes
Job Type
Full-time
Posted
June 27, 2026

Job Description

Job DescriptionThis role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls.
It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses.Job Description - Grade SpecificKey aspects include:- Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis)- Cross-functional and multi-regional collaboration- Accounting operations (accruals, reclassifications, intercompany, CAPEX)- Internal controls and compliance (DOA)- Continuous improvement and automation initiativesThe role requires strong financial expertise, communication, leadership, and analytical thinking, along with experience in SAP, Excel, and process optimization.Advanced English

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