Financial Analyst Location: 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. Support internal and exte...