Sr. Analyst, Fp&a Gbs (San Pedro Tlaquepaque)

GBS FP&A; requires a financial analyst who will oversee the sustainability, affordability and accuracy of a $130M USD budget for +65 departments and +2,400 employees. This position will help to standardize the existing service in the GBS centers and to optimize the use of resources in order to generate efficiencies.

• Consolidate and analyze financial data (budgets, income statement forecasts, etc.) considering company’s goals and financial standing.
• Generate reports from OneStream & Oracle databases.
• Assemble and summarize data to structure reports on financial status and risks.
• Develop forecast models.
• Identify trends, elaborate robust narratives and recommend actions to FP&A Manager, Senior Manager and Area Directors based on sound analysis.
• Track and determine financial status by analyzing vigente results in comparison with forecasts.
• Reconcile transactions by comparing and co...