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 a...