Financial Planning Analyst

Sensata Technologies Aguascalientes City, Aguascalientes, Mexico

Appliances, Electrical, and Electronics Manufacturing · 10,001+ employees

3 d ago

Mid (2-5 yrs) Full-time Mexico

About the role

The Financial Planning Analyst is responsible for forecasting, budgeting, and reporting on company finances and expenses. They will analyze financial data, identify trends, and drive process improvements to support leadership decision-making.

What they look for

Financial forecasting Budgeting Financial reporting Variance analysis Financial modeling Data analysis Trend analysis Process improvement Microsoft Office Excel Communication skills Time management Planning Organization Collaboration

Requirements

Candidates must hold a bachelor's degree or equivalent relevant work experience. Strong communication, organizational, and Microsoft Office skills are required to succeed in this fast-paced environment.

Full description

The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses.

General Responsibilities

Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, and tools
Maintain a strong financial analysis foundation creating forecasts and models

Experience / Qualifications

A university degree required (i.e. Bachelors degree) or equivalent relevant work experience.
Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
Strong communication skills; oral, written and presentation
Strong organization, planning and time management skills to achieve results
Strong personal and professional ethical values and integrity
Holds self-accountable to achieving goals and standards
Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

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