Finance Operations Analyst II
Location: Mexico City (Santa Fe)

***Please Submit CV in English***

Responsibilities

• Review contracts to determine all financial elements of the transaction
• Validate and finalize project setup in FinancialForce in accordance with Finance Governance policy
• Manage new order bookings and backlogs
• Update Opportunities in Salesforce based on order booking
• Setup and track Work at Risk projects
• Review and approve the Budget Change Requests (BCRs)
• Reconcile revenue, billing, and order attributes across ERP, Workday, and FinancialForce. Coordinate updates and fixes when items in the reconciliation items are found
• Review and summarize weekly revenue in FFDC
• Analyze project financial or system issues and implement resolution
• Fulfill tasks as Junior Revenue Manager for standalone services deals < $1M
• Build relationships with cross-functional teams to ensure accuracy and completeness of information needed in FinancialForce
• Identify and drive ongoing process improvements and efficiencies
• Help drive change management through communication and training as initiatives are implemented.

Skills Requirements

• 2-5 years of professional work experience
• Bachelor's Degree in Accounting, Business, or Finance
• Strong English Communication Skills (Verbal & Written)
• Ability to read, analyze and understand customer contracts, corporate policies, and miscellaneous order documentation
• Proactive and passionate: Independently capable of seeking information, solving problems, and delivering results in challenging situations
• Exceptional business acumen with the ability to understand and analyze financial data
• Can quickly develop technical proficiency to understand necessary system integrations from a data-dependent process perspective
• Advanced Excel skills, ability to manage and analyze large sets of data