Financial Analyst (sales and marketing)
FlexTal Staffing LLC, Mexico

Responsibilities:

• Assist with the preparation of revenue and sales annual budgets, multi-year rolling forecasts, and quarterly reporting results
• Maintain proper documentation on all revenue budgeting and forecasting activities for the company
• Help with determining risks and opportunities that flow into the preparation of Sales and Revenue reporting packs
• Partner with FPamp;A Manager as well as Sales and Marketing team members to determine revenue and sales strategies and support their analytic needs
• Collaborate with FPamp;A Manager in building financial models and analyses to support strategic initiatives and influence business decisions
• Assist with all financial aspects of special Sales projects by determining key drivers, performing analyses, and preparing the presentation of the conclusions
• Monitor sales and marketing spend data and provide analysis on variances to budget and/or forecast
• Use analytical skills to process large amounts of information with ability to highlight to management the key takeaways
• Perform ad-hoc analysis as needed and present findings to senior management

Requirements

• Bachelor’s degree in finance or related field
• 3+ years of FPamp;A experience related to top line results
• Strong financial analysis and modeling abilities
• Expertise in Microsoft Excel is a must
• PowerPoint and Hyperion SmartView and Planning experience
• Additional experience in Macros/VBA, PowerBI and People Soft is preferred
• Knowledge of the healthcare and/or hotel sectors is ideal
• Excellent written and verbal communication skills
• Excellent time management skills
• Ability to meet tight deadlines, work independently and demonstrate a sound understanding of the business processes within an assisted living community
• Experience in planning and performance processes, including annual budget, monthly forecast and periodic business reviews
• Team orientated with a can do attitude and flexible approach
• Enthusiasm for solving problems and working collaboratively
• Independent/Self-starter with high attention to detail and critical thinking skills
• Working knowledge of accounting, controlling and finance operations

Benefits

• Insurance of major medical expenses (Sum assured $20,000,000.00 MXN)
• Life insurance (Death and MXN Disability)

• Eight Days of vacation per year, plus three floating holidays in addition to the seven official Holidays in Mexico.
• 30 days of Christmas bonus
• Cell Phone Reimbursement
• Transportation Allowance

Job Rewards and Benefits