Senior Financial Analyst

🔥 0 minutes ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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Logo of Capgemini

Capgemini

10,000+ employees

Founded 1967

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Capgemini is a global leader in partnering with businesses to transform and manage their operations by harnessing the power of technology. With expertise across a wide array of industries such as aerospace, automotive, banking, and healthcare, Capgemini provides a constantly evolving portfolio of services to meet the ever-changing needs of their clients. Their offerings include cloud, cybersecurity, data and artificial intelligence, and enterprise management, among others. Capgemini also emphasizes innovation and sustainability, helping companies achieve digital transformation while promoting environmental and social responsibility. Additionally, Capgemini provides career opportunities across various levels and professions, encouraging innovation and diversity in its workforce.

📋 Description

• Prepare and analyze monthly budget variance, forecasting, and KPI reports, identifying key trends and business drivers • Develop financial and business models to support business decisions • Support annual strategic and financial planning, including consolidation and analysis • Analyze expenses, vendors, and capital proposals, providing financial insights and recommendations • Execute finance operations including AP/AR, reconciliations, banking transactions, and financial controls • Support internal and external audits by providing accurate financial information and documentation • Partner with Finance and business stakeholders on special projects, ad hoc analysis, and initiatives • Lead or contribute to process improvement projects that improve efficiency and reduce operational risk

🎯 Requirements

• 4+ years of experience in Accounting or Finance, preferably including financial analysis and finance operations • Bachelor’s degree in Accounting, Finance, or a related field • Fluent English • Strong experience with financial analysis, reconciliation, budgeting, forecasting, and reporting • Experience with AP/AR, banking operations, and financial controls • Advanced proficiency with ERP systems and Microsoft Excel • Strong analytical, problem-solving, organizational, and attention-to-detail skills • Ability to manage multiple priorities and collaborate effectively with business and Finance stakeholders • Experience identifying and implementing process improvements • Valid, local legal authorization to work in Mexico at the time of hire • CPA or CMA exam progress, MBA/Master’s coursework, or Six Sigma Yellow Belt certification is preferred

🏖️ Benefits

• Competitive salary and performance-based bonuses • Comprehensive benefits package • Career development and training opportunities • Flexible work arrangements (remote and/or office-based) • Dynamic and inclusive work culture within a globally renowned group • Private Health Insurance • Pension Plan • Paid Time Off • Training & Development • Valid, local legal authorization to work in the country where the role is based at the time of hire • No parallel employment, professional activities, or paid work for other entities during employment • Disclosure and formal review of ownership, partnership, directorship, or participation in other businesses or companies

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