Financial Planning Analyst
Location
aguascalientes, aguascalientes
Job Type
Full-time
Category
Finanzas corporativas y planificación estratégica, Gestión del riesgo y análisis cuantitativos
Posted
June 04, 2026
The Financial Planning Analyst is responsible for forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.
Responsibilities
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad‑hoc reports, and tools
- Maintain a strong financial analysis foundation creating forecasts and models
Qualifications
- A university degree required (i.e. Bachelor’s degree) or equivalent relevant...