Budgets and Forecast Analyst

Join ALTEN Mexico, a proud subsidiary of the renowned ALTEN Group, a global leader in engineering and information technology for over 30 years, operating in 30 countries across Europe, North America, Asia, Africa, and the Middle East with a workforce exceeding 46,000 professionals, 88% of whom are engineers.We are seeking a talented Budgets and Forecast Anal…

Position Overview:The Contracts and Budget Associate for Site Contract Management is responsible for creating and negotiating budgets for European studies in accordance with study protocols. This role includes drafting, reviewing, negotiating, and monitoring various legal agreements such as confidentiality agreements, master confidentiality agreements, clinical study agreements, and amendments. The successful candidate will collaborate closely with the Clinical Operations study team, playing a crucial role in ensuring that project deliverables align with established timelines.Key Responsibilities:• Develop and negotiate global study budgets in alignment with study protocols.• Draft, review, and negotiate a variety of agreements, including confidentiality and clinical study agreements.• Collaborate with supervisors and key stakeholders to address and escalate contractual issues.• Ensure compliance with company policies, procedures, and contracting standards.• Update relevant team members on the status of contract negotiations and executions.• Coordinate the execution of agreements and maintain organized contract files and databases, including contract archiving.• Identify opportunities for process improvements and implement corrective actions.• Perform additional tasks as assigned.

Position Overview:The Contracts and Budgets Associate will play a pivotal role in the Site Contract Management team, focusing on the development and negotiation of European study budgets in accordance with study protocol requirements. This position involves reviewing, drafting, negotiating, and tracking a variety of legal agreements, including confidentiality agreements, master confidentiality agreements, clinical study agreements, and amendment agreements. The successful candidate will collaborate closely with the Clinical Operations study team to ensure that project deliverables align with established timelines. Key Responsibilities:• Create and negotiate comprehensive global study budgets tailored to study protocols.• Review, draft, and negotiate various agreements, including confidentiality and clinical study agreements.• Liaise with supervisors and internal/external stakeholders to address and escalate contractual issues as needed.• Ensure compliance with company policies, procedures, and contracting standards.• Keep relevant team members informed of the status of contract negotiations and executions.• Coordinate the execution of agreements.• Assist in maintaining contract files and databases, including archiving contracts.• Identify opportunities for process improvements and implement corrective actions.• Perform additional tasks as assigned.

Join Concord Servicing, a premier loan servicing firm with over 30 years of experience in delivering outstanding solutions for originators, lenders, and capital providers across both consumer and commercial markets. We recently integrated Orion First, a top third-party servicer specializing in commercial loan and lease portfolios, enriching our capabilities to provide a comprehensive servicing platform that spans from consumer to commercial, including origination through payments, collections, data analytics, backup servicing, and business intelligence.Our MissionWe are dedicated to achieving exceptional servicing outcomes for our clients and borrowers by leveraging our extensive domain expertise, cutting-edge technology platforms, and unwavering commitment to compliance, risk management, and client service. Our expanded platform positions us as the preferred partner throughout the credit lifecycle for both consumer-finance and commercial/lease portfolios.About the RoleAs a Revenue Operations Analyst, you will play a pivotal role in enhancing our operational efficiency. Our team utilizes HubSpot, Excel, and various other systems that currently lack integration. Your responsibility will be to seamlessly connect these systems, develop user-friendly dashboards, and extract insights that will transform our sales forecasting and strategy.This position is not just about creating charts. You will need to interpret data, identify anomalies, and clarify discrepancies between pipeline forecasts and expected revenue. You will engage with AI tools, perform complex calculations, and craft actionable narratives for executives.Reporting to the Director of Revenue Operations in the US, you will collaborate closely with sales leadership, implementation teams, and finance to establish a robust reporting infrastructure that fosters accountability across the organization.

Platacard is seeking a dynamic and proactive Accounting Analyst to enhance our financial and regulatory accounting processes within the banking sector. If you have a passion for understanding the operations of a regulated financial institution, engaging in essential accounting cycles, and ensuring precise and compliant reporting, we invite you to apply for this exciting opportunity.Key Responsibilities:Maintain accurate and updated general accounting records.Support compliance with the Circular Única de Bancos (CUB) and other regulatory mandates.Assist in the monthly, quarterly, and annual closing processes, ensuring accuracy and timeliness.Gain insight into accounting processes related to provisions, taxes, reserves, loan portfolios, and treasury operations.Oversee account reconciliations, integrations, and prepare information for audits.Work collaboratively with Treasury, Risk, Compliance, and Audit teams to ensure data accuracy.Engage in initiatives aimed at process improvement, including automation and internal controls.

COMPROPAGO S.A. DE C.V. operates as an electronic payment institution within the Spin business unit at FEMSA. Spin focuses on expanding access to financial and digital services through products like the Digital Wallet, Spin by OXXO, and Spin Premia. The team also supports businesses with solutions such as NetPay and OXXO PAY, aiming to make daily financial management more efficient and rewarding for individuals and communities. Role overview The Conciliations Analyst plays a key role in ensuring accurate reconciliations, integrations, and operational-accounting monitoring. This position centers on analyzing and documenting transactions, resolving exceptions with both internal teams and suppliers, certifying accounting balances, and preparing reports related to reconciliation activities. Main responsibilities Reconcile operational and accounting data, identify discrepancies, and follow up to resolve exceptions quickly. Detect operational-accounting exceptions or inconsistencies across processes and ensure prompt correction to minimize institutional risk. Respond to information requests from internal and external clients. Participate in new operational process projects, contributing to the design of reconciliation procedures. Support departmental activities to achieve objectives and improvement plans. Propose initiatives to reduce operational times and improve process quality. Prepare monthly status certificates for each operational process. Create reports as needed for reconciliation activities.

Join the dynamic team at pavago as a Financial & Data Analyst. In this role, you will leverage your analytical skills to provide insights that drive business decisions. You will work closely with cross-functional teams to interpret complex data sets and deliver actionable recommendations that enhance performance.

SGS seeks an Import and Export Analyst based in Ciudad de México. This role supports the company’s global inspection, verification, testing, and certification work by managing the flow of goods across borders and ensuring all activities meet regulatory standards. Key responsibilities Oversee the import and export processes for SGS operations Track and ensure compliance with international trade regulations Look for ways to improve efficiency in logistics and documentation What to expect This position focuses on process management and regulatory compliance within the context of international trade. The work directly contributes to SGS’s mission by supporting reliable and compliant global operations. About SGS SGS provides inspection, verification, testing, and certification services to clients around the world, serving a wide range of industries.

We are seeking a skilled IT Business Analyst with approximately 8 years of experience, particularly in the healthcare sector. The successful candidate will thrive in a dynamic Agile environment, playing a crucial role in aligning business requirements with technical solutions, while ensuring compliance with healthcare industry standards.Key Responsibilities:Engage with stakeholders to collect, analyze, and document comprehensive business and functional requirements, with a preference for experience in the healthcare domain.Serve as the communication bridge between business users and technical teams during MS D365 implementations.Participate actively in Agile ceremonies including sprint planning, backlog refinement, daily stand-ups, reviews, and retrospectives.Draft clear and concise user stories, acceptance criteria, and requirements, while managing product backlogs utilizing Agile tools such as Azure DevOps and JIRA.Conduct gap analyses between existing processes and MS D365 functionalities; propose actionable improvements.Work collaboratively with cross-functional teams including developers, testers, architects, and subject matter experts to deliver high-quality solutions.Facilitate User Acceptance Testing (UAT), develop training materials, and assist in change management efforts.Ensure adherence to healthcare regulations like HIPAA, HL7, or FHIR standards when applicable.Continuously assess business processes to identify opportunities for enhancements and automation via MS D365 features.

As a Senior Business Analyst at Sunnydata, you will play a pivotal role in driving strategic initiatives and providing critical insights to propel our business forward. Your analytical skills will be put to the test as you work with cross-functional teams to identify opportunities for improvement and develop data-driven solutions that enhance operational efficiency.

As a Senior Billing Analyst at Hireframe, you will play a pivotal role in overseeing and executing our billing processes. Your responsibilities will include generating accurate invoices, meticulously reviewing billing data, reconciling accounts, and preparing detailed reports.This position calls for a detail-oriented professional with a wealth of experience in billing operations and financial reporting. You will work collaboratively with various departments to ensure that our billing practices are not only accurate but also efficient.This is a fully remote position, allowing you to work from the comfort of your home during U.S. business hours.Key ResponsibilitiesData Management and Reporting:Maintain and regularly update billing systems.Prepare comprehensive billing reports and financial statements.Reconcile balance sheet accounts, including Accounts Receivable and bad debt.Billing Operations:Generate and review invoices to ensure precision and completeness.Reconcile billing data with financial records for consistency.Manage the entire billing cycle to guarantee timely and accurate invoicing.Address and resolve billing discrepancies and disputes in a prompt manner.Collections:Conduct weekly follow-ups with customers to ensure timely processing of invoices.Reconciliation and Audit:Reconcile billing accounts and address any discrepancies.Assist in audits related to billing and financial reporting.Collaboration and Communication:Collaborate closely with finance, revenue operations, sales, and customer service teams to ensure accurate billing and address any issues.Communicate effectively with clients to resolve billing inquiries and provide assistance.Process Improvement:Identify and implement enhancements to billing processes to improve efficiency and accuracy.

The International Maize and Wheat Improvement Center, commonly referred to as CIMMYT®, is a non-profit organization dedicated to agricultural research and development, collaborating with partners across more than 100 countries to enhance food security and sustainability.We are on the lookout for an enthusiastic and self-driven Junior Financial Analyst to play a pivotal role in assessing the economic viability of our investment projects. This position will involve providing essential financial data to guide key decision-making processes regarding returns and associated risks.The role is situated at CIMMYT’s vibrant campus in Texcoco, located just 45 km northeast of Mexico City, Mexico.Key Responsibilities:Analyze data from the Country Mapping Template and Pipelines to generate Project Contract IDs (PCID) in our system.Input and verify ICC information within our financial systems.Maintain and update the Elaboration Database (EDB).Review proposal budgets, ensuring compliance with CGIAR costing guidelines, institutional policies, and donor regulations.Assist in the accurate and timely uploading of project budgets into the financial system based on information provided by PFM.Support the Financial Analyst in responding promptly to inquiries from the PFMU Supervisor and Financial Analyst.Help ensure the timely preparation of accurate Financial Reports for donors and internal stakeholders, adhering to CIMMYT standards and CGIAR policies.Provide assistance during donor-specific and internal audits as required.

About Us SharkNinja is a global leader in product design and technology, renowned for its diverse portfolio of 5-star rated lifestyle solutions that enhance the lives of consumers worldwide. With two trusted brands, Shark and Ninja, the company has consistently demonstrated its ability to introduce disruptive innovations to the market, resulting in significant growth and expansion across multiple product categories. Headquartered in Needham, Massachusetts, and employing over 4,100 associates, SharkNinja’s products are available through key retailers, both online and offline, as well as through distributors globally.  As a key member of the Commercial Strategy organization, the LATAM Market Analyst plays a critical role in delivering analytics and strategic support for the Latin American region. This position involves providing proactive business insights and assisting in the development of compelling sell-in narratives. The Market Analyst will be responsible for ensuring SharkNinja meets account benchmarks and will act as a subject matter expert on performance metrics, market trends, and competitive analysis within the assigned regions. This role is ideal for a motivated, independent, and confident analyst who thrives in a fast-paced, data-driven environment.

Join our dynamic team at Informagroup Plc as a Junior Purchasing Analyst! In this role, you will play a vital part in supporting our procurement operations by assisting in the sourcing and purchasing of goods and services. This position is perfect for individuals who are detail-oriented and eager to learn about the procurement process within a thriving organization.

jobsforhumanity is seeking a Business Systems Analyst based in Mexico City. This role centers on bridging business needs with technology, ensuring that solutions align with organizational goals. What you will do Review and document current business processes Spot areas where workflows or systems could work better Work closely with stakeholders to understand their requirements and outline practical solutions Help put changes in place that make operations more efficient Role focus The Business Systems Analyst examines how the company operates, looks for ways to improve, and helps guide changes that support both people and technology. Collaboration with different teams is a key part of this position.

Role overview Mitratech seeks a Business Intelligence Analyst to help drive data-informed decisions across the organization. This fully remote role is open to candidates based in Mexico. What you will do Collaborate with teams from different business areas to identify important metrics Analyze company data to spot trends and support strategic planning Share findings and insights that shape key initiatives Location This position is remote and based in Mexico.

Join our dynamic team at Mattel, Inc. as a Senior Financial Analyst, where you will leverage your analytical skills to drive financial performance and support strategic decision-making. You will be responsible for preparing financial reports, analyzing financial data, and collaborating with various departments to ensure financial objectives are met.

About KavakAs the first Mexican unicorn, with operations in multiple countries and an AI-first business model, Kavak is transforming the used car market and enhancing the experience for millions of users across Latin America. We are proud to be one of the highest-rated companies in the region, recently completing a $300M investment round led by Andreessen Horowitz, marking one of the largest investments in Latin America. With this growth, we are excited to welcome new team members who will help us build the next chapter of our product, elevating our efforts in building with artificial intelligence.We are integrating AI into our core operations, from conversational commerce to generative marketing and systems that derive insights from millions of interactions. Our team is driven by imagination and innovation, thriving on disruption, proactivity, and ambition in a hyper-growth environment.Kavak Values1. Deliver Impact: You focus on what produces measurable outcomes and elevate standards through technology and data. Your record shows a consistent ability to deliver meaningful results.2. Engage Fast: You tackle challenges and seize opportunities swiftly, making timely decisions and iterating quickly while maintaining high standards.3. Engage with Purpose: You take full ownership and responsibility for the results of your work, aligning your decisions with Kavak's vision and mission.4. Play to Win Together: You prioritize team success over individual achievements.About the RoleWe are searching for a Workday Analyst who will be responsible for addressing tickets, resolving first-level functional incidents, and providing operational support in Workday for the HR Core, Compensation, Benefits, and Time Off modules.This role is essential for freeing up capacity for the People Data Architecture Lead, allowing them to focus on strategic initiatives such as implementations, integrations, data architecture, and developments on platforms like Databricks.The ideal candidate will have hands-on experience with Workday, sound judgment in diagnosing functional issues, and the ability to promptly follow up on daily operational requests, effectively escalating more complex cases as needed.

As a Credit and Collections Analyst at Vinmar International Ltd., you will play a pivotal role in managing and optimizing our credit and collections processes. Your expertise will help maintain the financial health of the organization while fostering strong relationships with our clients.

Join our dynamic team at Veolia Environnement S.A. as a Treasury and Finance Analyst. In this role, you will be responsible for managing our financial operations, ensuring liquidity, and optimizing our capital structure. You will play a key part in supporting our strategic initiatives and maintaining financial health. Your expertise will help guide our financial strategies, and you will collaborate with various departments to enhance our financial performance.