Senior Financial Analyst - ON SITE CDMX
Orion Innovation is a premier, award-winning, global business and technology services firm. Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, and maturity. We work with a wide range of clients across many industries including financial services, professional services, telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education.
Sr. Financial Analyst
Location: Moliere (Polanco) or Durango (la Roma)
Modality: on-site
Duration: 1 year to 1 year & a half
About the position:
We are looking for a Financial Planning & Portfolio Control Lead responsible for leading the financial governance of strategic Technology, Supply Chain, and Transformation initiatives, ensuring budget control, correct investment evaluation, and compliance with committed financial benefits.
Responsibilities
Prepare, validate, and follow up on Business Cases for strategic initiatives.
Build and maintain financial investment models and business scenarios.
Manage and control CAPEX and OPEX budgets, including forecast and tracking of deviations.
Monitor committed benefits, savings, and return on investment.
Perform financial analysis using metrics such as ROI, VPN, TIR, and Payback.
Identify financial risks and propose corrective actions.
Prepare executive reports and dashboards for leadership and decision committees.
Ensure traceability between the investment made, the benefits captured, and the value generated for the business.
Requirements
Bachelor's degree in Finance, Accounting, Economics, Administration, Engineering, or related field.
More than 7 years of experience in FP&A, financial control, investment evaluation, or financial portfolio management.
Experience in CAPEX and OPEX budget administration.
Solid knowledge in financial modeling and Business Case construction.
Experience evaluating investments using ROI, VPN, TIR, and Payback.
Ability to generate executive reports and communicate results to management levels.
Advanced level of Excel and financial analysis tools.
Intermediate/advanced English (B2 or C1) MANDATORY
Success Indicators
Effective control of the authorized budget.
Continuous visibility of investment, spending, and realized benefits.
Timely identification of financial risks and deviations.
Compliance with the financial objectives defined in the Business Case.
Complete traceability between investment, benefits obtained, and value generated for the business.
Orion is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, citizenship status, disability status, genetic information, protected veteran status, or any other characteristic protected by law.
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