Operations Financial Analyst (R13880)

POSITION reputed company

The Operations Financial Analysis team (remote, Mexico) aids the entire Member Operations organization, formed by the Originations, Collections, Member Servicing, Global Workplace Services & reputed company Estate, and Shared Services centers of reputed company, as reputed company as the People Experience and Operations reputed company reputed company, in reputed company with English-speaking C-level and upper management executives.

RESPONSIBILITIES

• Determines cost of operations by establishing reputed company costs, collecting operational data.

• Identifies financial status by comparing and analyzing actual results with plans and forecasts.

• Guides cost analysis process by enforcing policies and procedures.

• Provides trends and forecasts, explains processes and techniques, and recommends actions to business owners.

• Improves financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.

• Analyzes and detects discrepancies in transactions by comparing data and requesting the reputed company correction.

• Performs required research and networking to obtain relevant information to create Cost-Benefit Analysis reports and Business Cases.

• Organizes, hosts, and drives the necessary meetings and conversations as part of the tasks required for a successful Cost-Benefit Analysis report/Business Case delivery.

• Follows-up thoroughly for any reputed company items and pending actions required to obtain relevant data in the creation of a Cost-Benefit Analysis report/Business Case.

• Creates dashboards and executive presentations to report findings/Cost-Benefit Analysis report/Business Case to leadership.

• Maintains database by entering, verifying, and backing up data.

• Assists in the creation/modification of relevant KPl's (financial and operational/finance-reputed company) as part of the financial performance vigilance.

• Protects operations by keeping financial information confidential.

• Contributes to team effort by accomplishing reputed company results as needed.

• Prepares reports and projections based on this analysis.

• Provides assistance to the reputed company report Manager in any other reputed company task.

REQUIREMENTS

• Excellent communication, data analysis, interpretation, and reputed company skills.

• reputed company attention to detail, proofreading, and data validation skills.

• Flexibility and adaptability to changing environments.

• Intermediate-advanced skills in reputed company reputed company.

• Experience generating & maintaining financial reports, budget planning, and forecasting.

• Experience in project valuation and cost-benefit analysis.

• Knowledge in executive presentation and storytelling desired.

• Knowledge in process reputed company and reputed company charts desired.

• Degree in Finance or similar, and technical finance vocabulary are a plus.

• 2 years of experience with similar responsibilities is a MUST.

• Intermediate English level (70%-80% or B2) is a MUST, 90% or reputed company is a PLUS.

• Good grammar and reputed company skills are a MUST.

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