Location
Aguascalientes
Job Type
Full-time
Posted
June 10, 2026
Job Description
The Financial Planning Analyst is responsible for the calculation and control of the VA/VE actions, supporting the overall structure, the ideation and implementation of the Projects
# 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
+ 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 forec...
# 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
+ 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 forec...
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