Jr. Financial Analyst (FP&A)
IBM
**Introduction**
As part of our expansive IBM team, you will be collaborating with over 60 FP&A (Financial Planning & Analysis) analysts, working for a premier entity in the semiconductor sector that anticipates robust double-digit growth over the forthcoming five years. In this role, you will be an integral member of our client's finance and operations team, contributing to a variety of vital processes including expenditure control, capital expenditure management, manufacturing and inventory budgeting and forecasting, revenue and cost analysis, and more.
You'll become a member of a Center of Excellence on FP&A domain. As a crucial part of a finance and operations team, you'll contribute to critical processes like expense management, capital expenditure,manufacturing and inventory budgeting, revenue and cost analysis, and more.
In our extensive IBM network, you'll join a team that prioritizes professional development, teamwork, and continuous process improvement. This role offers opportunities to hone essential skills, including effective communication through frequent interaction with the supported business, problem-solving abilities in complex situations, and stress management techniques. Engaging with various stakeholders daily will enhance your teamwork capabilities, ultimately advancing you toward becoming a high-performing and influential financial analyst.
**Your role and responsibilities**
'- Download & upload data from financial systems
- Set up systems and templates in SAP
- Maintenance of accounting and financial systems/applications, including system tie-outs
- Develop relevant reporting including data preparation, report creation to support forecast, budget and closing cycle.
- Provide data analyses to support periodic (monthly, quarterly, year-end) financial and operational performance reviews with the business and finance teams.
- Support the financial planning process at the department level, inclusive of budgets, re-forecasts, capital planning and long-term plans. Helps to define and load data into models.
- Perform gap analysis
- Calculate capex and depreciation expenses
- Collects necessary information from various internal parties
- Prepare, document and record journal entries based on business needs following Accounting policies
**Required technical and professional expertise**
Experience
- 3.5 - 5 years relevant experience in FP&A and accounting processes like preparing forecast and budget for parts of the P&L of a company, performed financial and accounting analysis to support company business units decision making.
- Have good knowledge of General Accepted Accounting Principles
Basic Tax rules and basic understanding on internal controls requirements and implicationsSkills:
- Good analytical and numeric skills using spreadsheets and databases.
- Demonstrate skills of overall accounting & planning processes with analytical skills
- Proficient English level
- Advance excel and office management
- Ability to work independently and with a team
- Problem solving and analytical.
- Ability to meet deadlines
- Flexible thinker
- Position 100% base in Guadalajara
- Working in hybrid mode
**Preferred technical and professional experience**
Jr. Financial Analyst with at least 3 years of experience supporting FP&A processes for multinational companies
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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