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Buen Sueldo! FP&A Data Analyst - Financial Planning Specialist...
beBeeForecastingGuadalajara, MXHace 6 horas
Descripción del trabajoClean, transform, and consolidate data to feed into financial models and dashboards. Maintain data pipelines and ensure data integrity across systems. Build and maintain funnel-to-cash models that span lead generation through revenue recognition. Support P&L, Balance Sheet, and Cash Flow forecasting with accurate and timely data inputs. Collaborate with cross-functional teams to align operational metrics with financial outcomes. Develop complex Excel models using advanced formulas (SUMIFS, XLOOKUP, array formulas). Create dynamic dashboards and pivot tables for executive reporting. Automate recurring reporting tasks using VBA or Power Query. Apply statistical methods and algebraic logic to interpret business trends and forecast outcomes. Translate raw data into actionable insights for senior leadership. Bachelor's degree in Finance, Mathematics, Data Science, Engineering, or related field. 5+ years of experience in FP&A, data analytics, or financial systems integration. Proficiency in Excel (Pivot Tables, advanced formulas). Competitive compensation package Performance Bonus Health insurance Generous Paid Time Off Birthday Day Off Extended Parental Leave Career growth opportunities Wellness Programs
As a highly analytical and technically proficient Data Analyst, you will play a crucial role in our finance team. This position is ideal for someone who thrives at the intersection of data systems, financial modeling, and strategic forecasting. Your key responsibilities will include :
Data Integration & Management
- Access and extract data from various enterprise platforms to support robust funnel-to-cash forecasting and financial planning.
Clean, Transform, and Consolidate Data
Maintain Data Integrity
Financial Modeling & Forecasting
Collaborate with Cross-Functional Teams
Excel Mastery
Create Dynamic Dashboards and Pivot Tables
Automate Recurring Reporting Tasks
Analytical & Mathematical Expertise
Translate Raw Data into Actionable Insights
Qualifications & Skills
Benefits
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Financial Analyst • Guadalajara, MX
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