Financial Analyst - FP&A

2 Months ago • 3-5 Years • Financial Analysis

Job Summary

Job Description

The Financial Analyst will assist with financial planning and budgeting, analyze financial statements and reports, develop financial models, prepare projections, and perform other high-impact strategic research and analysis. The Financial Analyst will also work with functional teams to provide financial guidance and assistance. To be a successful Financial Analyst, you should be able to perform a variety of financial activities, including planning, analysis, budgeting, and reporting. The role involves supporting month-end close processes, reviewing financial metrics, developing financial projections, inspecting accounting systems, and suggesting cost-saving measures. The analyst will report to the Director of FP&A.
Must have:
  • Bachelor's degree in finance or accounting
  • 3-5 years of experience in financial planning, analysis, and modeling
  • Strong analytical and problem-solving skills
  • Ability to present financial information to a non-financial audience
Good to have:
  • Master's, MBA, or CPA
  • Experience in the Manufacturing Industry
  • Experience at a Big Four accounting firm
  • Proficiency in Microsoft Office/Google Suite; Experience in NetSuite, Odoo and data analytical tools

Job Details

Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster

Fictiv, coined the “AWS of manufacturing,” is a leading technology company transforming the $350 billion manufacturing industry. Our cutting-edge cloud platform uses AI and machine learning algorithms to help companies build hardware at the speed of software. Come join our growing team!


 

What’s in it for you?

Opportunity To Unlock Your Creativity

Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day one so Fictiv is an environment where you have the creative liberty 

The Financial Analyst will assist with financial planning and budgeting, analyze financial statements and reports, develop financial models, prepare projections, and perform other high-impact strategic research and analysis. The Financial Analyst will also work with functional teams to provide financial guidance and assistance.  To be a successful Financial Analyst, you should be able to perform a variety of financial activities, including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models to the Director of FP&A as well as the leaders from other functions. 

The person in this role will work on-site in our office in Santa Catarina, (Monterrey area), Mexico and report to our Director of FP&A.

What You’ll Be Doing

  • Support month-end close processes and reconciliations. Assist in the development of monthly and quarterly financial analysis frameworks.
  • Review and analyze financial metrics, statements, and reports; Analyze key business drivers and how they interact with financial results.
  • Work with functional teams on financial guidance and assistance to evaluate opportunities for improvement.
  • Develop critical financial projections and models to provide insights and recommendations to support global decision-making.
  • Inspect account books and accounting systems for efficiency and use of accepted accounting procedures, and identify potential risks for fraud.
  • Organize, analyze, and maintain financial records.
  • Suggest ways to reduce costs, enhance revenues, and improve profits.
  • Assess financial operations, identify risks and challenges, and make best-practices recommendations to management.
  • Performing ad-hoc research and analysis as required.
  • All employees are expected to maintain and contribute to the QMS.

Desired Traits

  • Bachelor's degree in finance or accounting.
  • Master, MBA, or CPA a plus.
  • 3-5 years of experience in financial planning, analysis, and modeling. Experience in the Manufacturing Industry is a plus.
  • Preferred experience at a Big Four accounting firm, demonstrating strong analytical, financial modeling, and audit or advisory capabilities
  • Strong analytical thinking and problem-solving skills.
  • Ability to present financial information to a non-financial audience.
  • Excellent communication, interpersonal, and presentation skills.
  • Proficiency in Microsoft Office/Google Suite; Experience in NetSuite, Odoo  and data analytical tools a strong plus.
  • Experience in developing written processes and procedures, and training finance and cross-functional team members.
  • Extremely hands-on and detail-oriented.  Willing to jump in wherever needed.
  • Able to grow responsibility with the growth of the region.
  • Analytical and critical-thinking skills. Must be able to critically evaluate data, identify issues in documentation, and suggest solutions. 
  • Communication skills. Must be able to listen to and discuss facts and concerns from clients, managers, and other stakeholders. They must also be able to discuss the results of their work both in meetings and in written reports.
  • Detail-oriented. Must pay attention to detail when compiling and examining documents.
  • Math skills. Must be able to analyze, compare, and interpret facts and figures. They may use advanced math skills, such as calculus and statistical analysis, for these tasks.
  • Organizational skills. Strong organizational skills are important as you will work with a variety of financial documents for various business and customer needs.

Interested in learning more?  We look forward to hearing from you soon.

 

¿Qué beneficios tiene para ti?
Oportunidad de Desbloquear tu Creatividad

Piensa en todas las veces que te impidieron probar nuevas ideas porque estabas limitado por procesos burocráticos heredados o tácticas anticuadas. En Fictiv, tener una mentalidad de crecimiento es parte esencial de nuestra cultura desde el primer día, así que este es un entorno donde tendrás libertad creativa.

El/La Analista Financiero(a) apoyará con la planificación y presupuestación financiera, analizará estados y reportes financieros, desarrollará modelos financieros, preparará proyecciones y realizará otras investigaciones y análisis estratégicos de alto impacto. También colaborará con equipos funcionales para brindar orientación y apoyo financiero.

Para tener éxito en este rol, deberás ser capaz de realizar una variedad de actividades financieras, incluyendo planificación, análisis, presupuestación e informes. También deberás tener sólidas habilidades analíticas, organizacionales y de resolución de problemas, así como la capacidad de presentar información financiera y modelos tanto al Director de FP&A como a líderes de otras áreas.

Esta posición trabajará de manera presencial en nuestra oficina ubicada en Santa Catarina (área metropolitana de Monterrey), México, y reportará al Director de FP&A.

 

Responsabilidades Principales

  • Apoyar los procesos de cierre de mes y conciliaciones.
  • Ayudar en el desarrollo de marcos de análisis financiero mensual y trimestral.
  • Revisar y analizar métricas, estados y reportes financieros.
  • Analizar los principales impulsores del negocio y cómo se relacionan con los resultados financieros.
  • Colaborar con los equipos funcionales proporcionando orientación financiera para evaluar oportunidades de mejora.
  • Desarrollar proyecciones y modelos financieros clave para brindar recomendaciones que respalden la toma de decisiones globales.
  • Revisar libros contables y sistemas de contabilidad para evaluar su eficiencia y cumplimiento de procedimientos aceptados, e identificar riesgos potenciales de fraude.
  • Organizar, analizar y mantener registros financieros.
  • Sugerir formas de reducir costos, aumentar ingresos y mejorar utilidades.
  • Evaluar operaciones financieras, identificar riesgos y desafíos, y proponer recomendaciones de mejores prácticas a la gerencia.
  • Realizar investigaciones y análisis ad-hoc según sea requerido.
  • Se espera que todos los empleados mantengan y contribuyan al Sistema de Gestión de Calidad (QMS).

 

Requisitos Deseables

  • Título universitario en Finanzas o Contabilidad.
  • Maestría, MBA o certificación CPA es una ventaja.
  • De 3 a 5 años de experiencia en planificación financiera, análisis y modelado financiero. Se valora experiencia en la industria manufacturera.
  • Se prefiere experiencia en alguna de las Cuatro Grandes firmas contables, demostrando sólidas habilidades analíticas, de modelado financiero y de auditoría o consultoría.
  • Pensamiento analítico y habilidades para resolver problemas.
  • Capacidad para presentar información financiera a una audiencia no financiera.
  • Excelentes habilidades de comunicación, presentación e interpersonales.
  • Dominio de Microsoft Office/Google Suite; experiencia con NetSuite, Odoo y herramientas de análisis de datos es una gran ventaja.
  • Experiencia en la creación de procesos y procedimientos escritos, y en capacitación de miembros del equipo financiero y equipos multifuncionales.
  • Extremadamente orientado(a) a los detalles y con actitud práctica. Disposición para apoyar en lo que sea necesario.
  • Capacidad de asumir mayores responsabilidades a medida que crece la región.
  • Habilidades analíticas y pensamiento crítico. Capacidad para evaluar datos, identificar problemas en la documentación y proponer soluciones.
  • Habilidades de comunicación. Capacidad para escuchar y discutir hechos y preocupaciones con clientes, gerentes y otras partes interesadas, y para comunicar resultados tanto en reuniones como en informes escritos.
  • Atención al detalle. Precisión al compilar y examinar documentos.
  • Habilidades matemáticas. Capacidad para analizar, comparar e interpretar hechos y cifras. Puede ser necesario el uso de matemáticas avanzadas, como cálculo o análisis estadístico.
  • Habilidades organizativas. Fuertes habilidades organizativas para trabajar con diversos documentos financieros adaptados a diferentes necesidades de negocio y clientes.

¿Te interesa saber más?
¡Esperamos tener noticias tuyas pronto!

 

 


About Fictiv

Our Digital Manufacturing Ecosystem is transforming how the next rockets, self-driving cars, and life-saving robots are designed, developed and delivered to customers around the world.

This transformation is made possible through our technology-backed platform, our global network of manufacturing partners, and our people with deep expertise in hardware and software development.

We’re actively seeking potential teammates who can bring diverse perspectives and experience to our culture and company. We believe inclusion is the best way to create a strong, empathetic team. Our belief is that the best team is born from an environment that emphasizes respect, honesty, collaboration, and growth.

We encourage applications from members of underrepresented groups, including but not limited to women, members of the LGBTQ community, people of color, people with disabilities, and veterans.

Similar Jobs

Inveniolsi - SAP TRM Consultant

Inveniolsi

Riyadh, Riyadh Province, Saudi Arabia (On-Site)
5 Months ago
HP - Supply Chain Intern

HP

Barueri, São Paulo, Brazil (On-Site)
7 Months ago
Zones - Project Manager 2

Zones

Islamabad, Islamabad Capital Territory, Pakistan (On-Site)
1 Month ago
beghou consulting - Associate Consultant

beghou consulting

Pune, Maharashtra, India (Hybrid)
1 Month ago
Sprinkler - Platinum Support Account Manager - I

Sprinkler

Gurugram, Haryana, India (On-Site)
2 Months ago
bytedance - Country Director, Financial Services - Global Payment (PH)

bytedance

Taguig, Metro Manila, Philippines (On-Site)
2 Months ago
SSC Technologies - Financial Analyst

SSC Technologies

Kansas City, Missouri, United States (Hybrid)
1 Month ago
PwC - Starszy Konsultant / Starsza Konsultantka | Transaction Services (Financial Due Diligence)

PwC

Warsaw, Masovian Voivodeship, Poland (On-Site)
8 Months ago
PwC - Transfer Pricing Professionals

PwC

Athens, Greece (Hybrid)
9 Months ago
storytq - FP&A Manager

storytq

Amsterdam, North Holland, Netherlands (Hybrid)
2 Weeks ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Coherent corp. - Manufacturing Technician - 3rd Shift

Coherent corp.

Philadelphia, Pennsylvania, United States (On-Site)
1 Month ago
ARHS - Sales Support Officer

ARHS

Luxembourg (On-Site)
3 Weeks ago
world relief - Regional Finance Manager

world relief

Sacramento, California, United States (Hybrid)
2 Months ago
Sony Pictures Entertainment - Manager, Insights, Strategy & Analytics

Sony Pictures Entertainment

Culver City, California, United States (Hybrid)
1 Month ago
Plaion - Manager Content & Program Planning

Plaion

Berlin, Berlin, Germany (Hybrid)
1 Month ago
endava - Intern Interoperability Standardization Software Development Intern

endava

Shanghai, China (On-Site)
1 Month ago
Enphase Energy - Program Manager SW

Enphase Energy

Bengaluru, Karnataka, India (On-Site)
5 Months ago
ISG - Principal Consultant, Digital Sourcing Solution

ISG

United States (Remote)
1 Month ago
Tesla - Utilities Specialist - Real Estate Operations

Tesla

Amsterdam, North Holland, Netherlands (On-Site)
5 Months ago
160over90 - Account Director - Partnerships

160over90

New York, New York, United States (On-Site)
2 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Monterrey, Nuevo Leon, Mexico

techholding - DevOps Engineer

techholding

Mexico (Remote)
2 Months ago
Amber - Senior Unreal Game Engineer (Project Based)

Amber

Guadalajara, Jalisco, Mexico (On-Site)
1 Year ago
spin masters - Manufacturing Engineer

spin masters

Mexico City, Mexico City, Mexico (On-Site)
2 Months ago
Marsh McLennan - Analyst - IT Product Support

Marsh McLennan

Mexico City, Mexico (Hybrid)
2 Months ago
Google - Software Engineer III, Education and Activation, Core

Google

Mexico City, Mexico City, Mexico (On-Site)
3 Months ago
Rackspace Technology - Customer Success Manager IV

Rackspace Technology

Mexico City, Mexico (On-Site)
4 Weeks ago
Marsh McLennan - Junior Executive

Marsh McLennan

Reynosa, Tamaulipas, Mexico (Hybrid)
1 Month ago
Marsh McLennan - Java FullStack Engineer

Marsh McLennan

Mexico City, Mexico (Hybrid)
2 Months ago
Scopely - Global Payroll Analyst

Scopely

Mexico City, Mexico (Hybrid)
2 Months ago
Calix - Senior Software Engineer, Build and SCM

Calix

Mexico City, Mexico (Remote)
1 Month ago

Get notifed when new similar jobs are uploaded

Financial Analysis Jobs

LegalZoom - Senior Financial Analyst

LegalZoom

Los Angeles, California, United States (Remote)
3 Weeks ago
Beyond Frames - Financial Controller

Beyond Frames

Stockholm, Stockholm County, Sweden (Hybrid)
1 Month ago
Aptive - Executive Assistant to the Executive VP and Chief Financial Officer

Aptive

Boston, Massachusetts, United States (On-Site)
2 Months ago
Aeries technology - Financial Deal Desk Analyst

Aeries technology

Bengaluru, Karnataka, India (On-Site)
3 Weeks ago
Nasdaq - Lead, Corporate Communications, Financial Technology

Nasdaq

Hong Kong (On-Site)
1 Month ago
Marsh McLennan - FINPRO Broker – Financial Institutions

Marsh McLennan

Dubai, Dubai, United Arab Emirates (Hybrid)
1 Month ago
PwC - Manager - Transfer Pricing - Milano [TAX]

PwC

Milan, Lombardy, Italy (On-Site)
9 Months ago
PwC - Consultant Opérations - Secteur Financial Services : Banque, Assurance & Asset Management | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
8 Months ago
CAE - FP&A Co-op

CAE

Arlington, Texas, United States (On-Site)
1 Month ago
Bosch Group - Financial Support - Customer Service

Bosch Group

Oeiras, Lisbon, Portugal (On-Site)
3 Weeks ago

Get notifed when new similar jobs are uploaded

About The Company

Monterrey, Nuevo Leon, Mexico (On-Site)

Bengaluru, Karnataka, India (On-Site)

Oakland, California, United States (On-Site)

Bengaluru, Karnataka, India (On-Site)

Guangzhou, Guangdong Province, China (On-Site)

Dongguan, Guangdong Province, China (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Pune, Maharashtra, India (On-Site)

View All Jobs

Get notified when new jobs are added by Fictiv

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug