Sr Financial Analyst FP&A

You’ll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat.

Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role you’ll be encouraged to challenge the norm investigate ideas outside of your role and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.

Your Role and Responsibilities
Provides strategic financial and operational feedback on how a business is performing as well as develop and implement innovative process initiatives deploy leading edge solutions which match our Client’s tactical and strategic requirements. Professionals in this role have skills such as data extraction and collection analysis accounting financial and management reports understanding of key performance indicators reconciliation of budgets forecast financial controls and fixed assets as well as business operations process management and compliance industry knowledge and a deep understanding of the process best practices and tools to execute their client’s core business processes.

Required Technical and Professional Expertise
– Graduate degree in finance or accounting
Experience:
– 5 to 8 years relevant experience in FP&A processes and accounting processes.
– Expert skill set of overall planning & forecasting processes; includes review of planning assumptions perform complex analysis partnership with business owners
– Advance excel and office management
– Proficient English level
– Strong oral and written skills
– Ability to give effective presentations/Storytelling
– Problem solving and analytical
– Ability to influence stakeholders
– SAP and Tableau experience is a plus
– Position 100% base in Guadalajara
– Working in hybrid mode

Preferred Technical and Professional Expertise
– Analyze financial data and provide forecasting support.
– Provide accurate information to management while ensuring high standards of financial controls and analyzing and interpreting financial data
– Organize data into accessible reports and perform various types of analysis using key financial metrics.
– Oversee financial functions such as assessing auditing planning budgeting taxes consolidation cost control and project control
– Support forecast budget and plan cycles for full P&L
– Evaluate and analyze capital expenditures depreciation proposals investment opportunities rate of return profit plans operating records financial statements etc.
– Study a company’s financial data to give advice for guiding business investments and overall financial advice.
– Analyze performance identify areas of risk and opportunity and make recommendations to finance and business leadership for improvements.
– Perform product costing and variance analysis for manufacturing products