7002 Budgets And Forecast Analyst

OverviewALTEN Mexico is a subsidiary of ALTEN Group.ALTEN group has been a leader in engineering and information technology for more than 30 years and operates in 30 countries across Europe, North America, Asia, Africa, and the Middle East and employs more than 46,000 people, 88% of whom are engineers.We are looking for a Budgets and Forecast Analyst.The Budgets and Forecast Analyst will budget monthly and annual Engineering spend by both project and Metafunction and develop financial reporting tools.ResponsibilitiesMaintain the financial budget & forecast for EngineeringDevelop and implement solutions that leverage these technologies to solve business problems related to financial reportingDevelop custom templates, solutions, and other reusable components to streamline the development processCreate workflows, data integrations, and custom dashboards using Power Automate and Power BIDevelop and maintain data models, data flows, and data visualizations using Power BIFunctional/operat...