Analista De Planificación Financiera

Financial AnalystLocation: Tlalnepantla, Estado de México (Centrum)We are looking for a Financial Analyst to join our Finance team.
This role will be responsible for financial reporting, budgeting, forecasting, profitability analysis, and supporting strategic business decisions through financial insights and data-driven recommendations.Key Responsibilities:• Prepare monthly, quarterly, and annual financial reports.
• Analyze financial results versus budget, forecast, and prior year.
• Lead the budgeting and forecasting processes for the business, including P&L and Balance Sheet planning.
• Develop financial models and projections to support business planning and decision-making.
• Evaluate the financial impact of new projects, investments, and product launches.
• Partner with Sales, Operations, and Procurement teams to understand financial implications and improve business performance.
• Prepare cash flow projections and perform cash flow analysis.
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