MX-Financial Analyst

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Financial Analyst:

The Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.S. functional departments. This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency.

What You’ll Do:

• Perform monthly variance analysis against budget, forecast, and prior-year results; communicate key drivers, risks, and opportunities to business leaders.
• Support the annual operating plan, monthly forecasting, and budgeting processes, including consolidation, validation, and reporting of results.
• Prepare recurring and ad hoc financial and operational reports, analyses, and performance metrics.
• Develop and maintain dashboards, reporting tools, and data visualizations using SAP, BPC/EPM, Power BI, Tableau, and related systems.
• Assist in the preparation of monthly management reporting packages and executive presentations.
• Partner with finance and business teams to identify trends, improve processes, and support business performance.
• Contribute to finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project support.
• Ensure timely completio...

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