Financial analyst location: tlalnepantla, estado de méxico (centrum) we are looking for a financial analyst to join our finance team. This role will be responsible for financial reporting, budgeting, forecasting, profitability analysis, and supporting strategic business decisions through financial insights and data-driven recommendations. Key responsibilities: • prepare monthly, quarterly, and annual financial reports. • analyze financial results versus budget, forecast, and prior year. • lead the budgeting and forecasting processes for the business, including p&l and balance sheet planning. • develop financial models and projections to support business planning and decision-making. • evaluate the financial impact of new projects, investments, and product launches. • partner with sales, operations, and procurement teams to understand financial implications and improve business performance. • prepare cash flow projections and perform cash flow analysis. • support internal and external audit activities. • identify opportunities to improve profitability, cost control, and operational efficiency. Qualifications: • bachelor's degree in finance, accounting, economics, or related field. • 2–4 years of experience in financial analysis, fp&a, corporate finance, or controlling. • advanced excel skills (pivot tables, lookups; macros are a plus). • experience working with erp systems such as sap, oracle, or similar. • intermediate to advanced english. • strong analytical and problem-solving skills. • excellent attention to detail and communication skills. • ability to work independently and collaborate across functions. Preferred experience: • ownership of budgeting and forecasting cycles. • variance analysis. • financial reporting. • cash flow analysis. • profitability analysis. • experience in a manufacturing or multinational environment is a plus.