CSLV Senior Financial Analyst
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a CSLV Senior Financial Analyst based in Mexico.
This role offers the opportunity to influence strategic and operational decisions within a large-scale global services organization.
You will act as a trusted finance advisor to senior leaders while partnering closely with business units, sales, strategy, and finance teams.
A major focus will be building and enhancing financial models and performance insights that support customer growth, retention, and profitability.
You will leverage advanced Power BI and analytical capabilities to turn complex datasets into clear, actionable business recommendations.
The role combines financial planning, business analysis, profitability assessment, automation, and strategic decision support.
You will operate in an environment that values ownership, curiosity, collaboration, and the ability to navigate ambiguity.
This is a strong opportunity for an analytical finance professional looking to broaden their strategic impact across a global organization.
Accountabilities
- Act as a trusted finance advisor to worldwide Customer Success and Lifetime Value leaders, providing insights that influence strategic and operational decisions.
- Partner with business-unit services finance teams to evaluate sales performance, customer trends, financial results, and business drivers.
- Own and continuously enhance the global Net Dollar Retention model in Power BI, establishing a reliable source of truth for customer growth, retention, and churn metrics.
- Lead profitability analyses for the GreenLake business, identifying opportunities to accelerate customer growth and improve margins.
- Support recurring financial management activities, including flash reporting, KPI tracking, operating performance reviews, and executive business reviews.
- Collaborate with geographic teams, Sales Strategy & Planning, and Finance stakeholders to understand performance drivers and recommend appropriate actions.
- Develop financial models, business cases, and strategic analyses to support key business programs and investment decisions.
- Drive automation, process improvements, and innovative approaches to increase efficiency and solve complex financial and business challenges.
- Support strategic deal reviews and act as a secondary worldwide operating-system deal approver.
- Prepare clear, meaningful analyses and presentations for senior and executive-level audiences.
- Build trusted relationships across functions while proactively identifying opportunities, risks, and areas for improvement.
- 5+ years of experience in business finance, FP&A, or a closely related financial analysis role.
- Experience in services or solutions businesses is preferred, with exposure to pricing, commercial analysis, or deal approvals considered an advantage.
- Strong business and financial acumen, with the ability to connect operational trends with financial performance and strategic implications.
- Advanced analytical skills and demonstrated experience working with large, complex datasets.
- Advanced proficiency in Excel and Power BI, with experience using enterprise systems such as EAP, Salesforce, or Business Objects considered a plus.
- Strong financial modeling, profitability analysis, forecasting, and business-case development capabilities.
- Ability to work independently in ambiguous, fast-changing environments and consistently drive outcomes.
- A proactive, ownership-oriented mindset with a willingness to investigate problems, develop solutions, and follow through to completion.
- Curiosity, creative thinking, and an appetite for collaborating across organizational and functional boundaries.
- Excellent written, verbal, presentation, and stakeholder-management skills, including confidence engaging with executive audiences.
- Strong collaboration skills and a team-oriented approach.
- Remote/teleworker work arrangement, primarily working from home.
- Comprehensive benefits designed to support physical, financial, and emotional wellbeing.
- Access to personal and professional development programs supporting career progression and opportunities to build expertise or explore other areas of the organization.
- An inclusive and supportive working environment that values diverse backgrounds, perspectives, and individual contributions.
- Flexibility to help balance professional responsibilities with personal needs.
- Opportunities to work on complex, high-impact global business challenges and collaborate with teams across functions and geographies.
- Career growth opportunities within a large, globally connected organization.
- Commitment to an inclusive workplace where employment decisions are based on qualifications, merit, and business needs.
Requirements
Benefits
How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1