20 publicaciones de empleo destacadas de financial analyst en pro hogar, dif (¡Están contratando!)

Financial Analyst (HRIS)
Intugo —Ciudad de México, CDMX
- $45,000 a $50,000 por mes
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- ERP systems
- Inglés
Postulación rápida
6d
Financial Analyst
Siemens —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Inglés
- Finanzas
Financial Crimes Analyst (AML Investigations & Sanctions) - Bilingual
Stripe —Ciudad de México, CDMX
- $30,000 a $35,000 por mes
- Tiempo completo
- Bilingüe
- Inglés
- Matemáticas
- Ayuda o servicio de transporte
- Seguro de gastos médicos
Postulación rápida
Financial Analyst Intern
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Microsoft Office
Financial Planning Analyst
Grupo Comercio Excelente —Miguel Hidalgo, CDMX
- Tiempo completo
- Capacidad analítica
Postulación rápida
14d
FBS - Business Solutions Analyst
Capgemini —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Inglés
- Bachillerato
- Gestión de productos
- Seguro dental
- Seguro de vida
Postulación rápida
Financial Analyst – Commercial Finance
Energizer —Ciudad de México, CDMX
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Analyst - Financial Restructuring (M&A, Restructuring, Corporate Finance)
Alvarez and Marsal —Colonia Lomas de Chapultepec, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
12d
Banamex Finance Project Senior Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
1d
Backoffice Anti-Fraud Analyst
DiDi Global —Cuauhtémoc, CDMX
- Horarios flexibles
11d
Financial Analyst, Amazon Music
Servicios Comerciales Amazon Mexico S. de R.L. de C.V. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
4d
Senior Financial Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Analyst - Financial Restructuring (M&A, Restructuring, Corporate Finance)
Alvarez & Marsal —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
13d
Executive Assistant/Data Analyst - T246M
Hyre —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Microsoft Outlook
- Inglés
Postulación rápida
FINANCE- Sr. Financial Analyst
Sherwin-Williams —Ciudad de México, CDMX
- Tiempo completo
- Oracle
- ERP systems
- Inglés
7d
Senior Financial Planning and Analysis Analyst
Element Fleet Management —Ciudad de México, CDMX
- Correo electrónico
- Microsoft Excel
- Administración de personal
- Inglés
- Estacionamiento gratuito
- Seguro de vida
Apps Support Intmd Analyst
Citi —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Servicio al cliente
- Licenciatura
Analyst, Procure to Pay
Warner Bros. Discovery —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Word
- Oracle
Senior Financial Analyst
RevCats —Ciudad de México, CDMX
- Tiempo completo
- Presupuestos
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
KYC Audit Risk Analyst
DiDi Global —Cuauhtémoc, CDMX
- Diurno
12d

Quiero recibir la alerta de empleo más reciente para financial analyst en pro hogar, dif

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Financial Analyst (HRIS)

Intugo -
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo
$45,000 a $50,000 por mes
Hace 6 días

Cualificaciones

Planificación financiera
Power BI
Microsoft Excel
ERP systems
Inglés
Análisis financiero
Licenciatura
Estimación y pronóstico
Finanzas corporativas
Power Pivot
Habilidades de comunicación
Workday

Descripción completa del empleo

Financial Analyst – Labor & Capital Planning

Department: Finance (FP&A)
Reports To: Finance Director

About the Company

We are a leading provider of Environmental and Life Sciences testing services, delivering critical scientific data and analytical solutions to clients across highly regulated industries. Our Finance team serves as a strategic partner to the business, supporting growth through data-driven decision-making, workforce planning, and capital investment analysis.

Position Overview

We are seeking a highly analytical and systems-focused Financial Analyst – Labor & Capital Planning to join our FP&A team. This role is ideal for a finance professional who enjoys working at the intersection of financial planning, workforce analytics, systems administration, and process automation.

As a key contributor to the finance organization, you will help drive strategic decision-making through labor forecasting, capital planning, financial modeling, and continuous improvement of reporting systems. This is a highly visible role with significant exposure to finance leadership and cross-functional stakeholders.

Key ResponsibilitiesWorkforce Planning & Labor Analytics

Develop and maintain detailed headcount, compensation, and workforce planning models.
Forecast labor-related expenses, including salaries, merit increases, benefits, and departmental allocations.
Analyze labor trends, variances, and key cost drivers to support business planning.
Partner with Human Resources and operational leaders to align workforce plans with financial forecasts.
Support budgeting, forecasting, and long-range workforce planning initiatives.

Capital Planning & Investment Analysis

Support annual capital planning and budgeting processes.
Monitor and analyze capital expenditures (CapEx) against budget and forecast.
Assist in evaluating investment opportunities through ROI, payback, and financial impact analyses.
Contribute to scenario planning and long-term strategic financial modeling.

Reporting, Data Management & Automation

Design, develop, and maintain financial dashboards, reports, and planning tools.
Automate recurring reporting processes to improve efficiency and reduce manual effort.
Consolidate, reconcile, and validate data across ERP, HRIS, CRM, and financial systems.
Drive data integrity and reporting consistency across multiple platforms.
Identify opportunities to streamline workflows and enhance reporting capabilities.

Workday Adaptive Planning Administration

Serve as a primary administrator for Workday Adaptive Planning.
Manage system security, user access, and role configurations.
Maintain organizational hierarchies, metadata, planning structures, and model integrity.
Support system enhancements, upgrades, forecasting models, and scenario planning initiatives.
Partner with stakeholders to optimize platform functionality and reporting capabilities.

QualificationsRequired Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3–6 years of experience in FP&A, Financial Analysis, Corporate Finance, or a related function.
Hands-on experience with Workday Adaptive Planning.
Advanced Microsoft Excel skills, including financial modeling, PivotTables, and Power Pivot.
Strong experience building workforce and labor planning models.
Experience working with and integrating data from multiple business systems.
Strong analytical, problem-solving, and communication skills.

Preferred Qualifications

Experience with capital planning and CapEx analysis.
Exposure to private equity-backed, high-growth, or rapidly scaling organizations.
Experience with Power BI or other business intelligence tools.
Knowledge of integrating financial planning systems with HR and workforce management platforms.

What Will Make You Successful

You enjoy building robust financial models and improving planning systems.
You are comfortable working with large, complex datasets.
You proactively identify inefficiencies and recommend process improvements.
You take ownership of your work and follow through on commitments.
You are naturally curious, detail-oriented, and eager to solve business challenges.
You thrive in a collaborative, fast-paced environment.

Why Join Us?

High visibility and partnership with Finance leadership.
Opportunity to directly influence workforce and capital investment decisions.
Ownership of key financial planning systems and processes.
Ability to drive automation and modernization initiatives across Finance.
Collaborative environment focused on innovation, growth, and continuous improvement.

Tipo de puesto: Tiempo completo

Sueldo: $45,000.00 - $50,000.00 al mes

Idioma:

Inglés (Obligatorio)

Lugar de trabajo: remoto híbrido en Ciudad de México, CDMX

Postulación rápida

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