IT Accountant / Financial Analyst - INTL AOR Mexico
Insight Global
Job Description
Insight Global is looking for an IT Accountant / Financial Analyst to join a Fortune 100 client remotely in Mexico. The finance resource will be focused within budgeting, financial planning, and forecasting within the IT organization. You will need to be comfortable collaborating with program delivery leads/program managers/project managers/IT leaders to maintain an understanding of project deliverables as estimated and planned. You will create POs and process reoccurring inbound and outbound invoices. You will partner with the client and various internal sector finance groups to release budgets in a timely manner after project investment approvals are made. You will also present financial reviews with PepsiCo leadership each period and prepare and present forecast details. Presentation to include period and year to date actuals vs plan, period variance explanation, remainder of year period forecast. You will be responsible for month end closes and reconciliations, journal entries, and general ledgers. The ideal candidate will have a background in accounting with FP&A knowledge.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .
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Skills and Requirements
- Expert level excel skills (formulas, pivot tables, VLOOKUPs, raw data analysis)
- Experience with SAP
- Experience in financial planning, forecasting (CAPEX or Project), and budgeting
- Excellent written and verbal communication skills. Strong ability to present and speak to period forecasts
- Experience tracking actuals, variances, AOP, general ledgers & journal entries, and reconciliations
- Strong ability to partner with multiple internal teams and external partners so to effectively manage and deliver period forecasts within plan. - Experience with TM1
- Experience managing IT project finances
- Experience managing $10 million+ budgets
- Proven ability to track and create POs, reoccurring inbound and outbound invoices
- Strong ability to consolidate and report financials in a clear and precise format. null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
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