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Financial Reporting Analyst

Job Description

Financial Reporting Analyst


  • Budget preparation
  • Provide analysis to business partners including business planning, budgeting, forecasting, and actuals versus budget.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Develop financial models and analysis
  • Analyze current and past trends in key performance indicators including all areas of financials
  • Consolidate forecast and budget
  • Generate monthly financial reports


  • BA / BS degree in Accounting or Finance
  • 3+ years of experience as an accounting professional
  • Proficiency with Microsoft Excel
  • Knowledge of Hyperion Financial Management and Oracle
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Alina Dosal Ellis
+52 (55) 55 31 78 87