Aguascalientes Financial Planning Analyst

Job description

Job Description This role supports financial performance within U.S. financial services by driving automation, process improvements, and strong financial controls . It partners closely with business teams to provide accurate financial insights (actuals, forecasts, budgets) and supports strategic decision-making on administrative expenses. Job Description - Grade Specific Key aspects include: Financial planning, analysis, and reporting (P&L, balance sheet, variance analysis) Cross-functional and multi-regional collaboration Accounting operations (accruals, reclassifications, intercompany, CAPEX) Internal controls and compliance (DOA) Continuous improvement and automation initiatives The role requires strong financial expertise, communication, leadership, and analytical thinking , along with experience in SAP, Excel, and process optimization . Advanced English