Lead, Financial Analysis

 Posted 2 hours ago
  
 Mexico
  
5-10 years experience
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AI Summary

Lead the cost planning and tracking process for the West region, including Brazil, Mexico, and LASW. Manage financial forecasts, shared pool allocation rates, and country-level expenses to ensure financial discipline.

Who We Are

At Kyndryl, we run and reimagine the mission-critical technology systems that drive advantage for the world’s leading businesses.  We are at the heart of progress; with proven expertise and a continuous flow of AI-powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well-being is prioritized and your potential can thrive.


The Role

Key Responsibilities:

  • Own the cost planning process for the West region structure (Brazil, Mexico, and LASW).
  • Manage actual cost tracking and analysis, ensuring accuracy and alignment with financial reports.
  • Develop and maintain cost forecasts, identifying risks and opportunities.
  • Lead the annual cost planning process for the fiscal year, ensuring alignment with business objectives.
  • Monitor and control organizational over/under performance, providing insights and corrective actions.
  • Define and manage shared pool allocation rates across countries.
  • Oversee and control country-level expenses, ensuring financial discipline and efficiency.


Who You Are

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Strong experience in financial planning & analysis (FP&A), cost controlling, or related finance roles.
Proven track record in budgeting, forecasting, and financial modeling.
Solid understanding of cost structures, variance analysis, and financial performance management.
Experience working with multi-country or regional financial operations is a plus.
Strong analytical skills with the ability to translate data into actionable insights.
Advanced proficiency in Excel and financial systems (e.g., SAP, Oracle, or similar).
Excellent communication and stakeholder management skills, with the ability to influence across different levels of the organization.
High attention to detail combined with a strategic mindset.
Ability to manage multiple priorities in a fast-paced, dynamic environment.
Fluent in English; additional languages such as Portuguese or Spanish are a plus.


Being You

The “Kyn” in Kyndryl means kinship, which represents the strong bonds we have with each other, our customers and our communities. We focus on ensuring all Kyndryls feel included and we welcome people of all cultures, backgrounds, and experiences. Even if you don’t meet every requirement, we encourage you to apply. We believe in growth, and we’re excited to see what you can bring. At Kyndryl, employee feedback has told us that our number one driver of employee engagement is belonging. That sense of belonging — being a valued, respected, trusted member of the team — is fundamental to our culture and fueling great experiences for our customers. This dedication to welcoming everyone into our company means that Kyndryl gives you the ability to thrive and contribute to our culture of empathy and shared success. That’s The Kyndryl Way.


What You Can Expect

Your career with us isn’t just a job—it’s an adventure with purpose.  We offer a dynamic, hybrid-friendly culture that supports your well-being and empowers you to grow. Our Be Well programs are thoughtfully designed to support your financial, mental, physical, and social health—because we know that when you feel your best, you do your best.

From your very first day, you’ll dive into impactful work that powers the systems our customers rely on every day. You won’t just contribute—you’ll make a difference, tackling meaningful projects that sharpen your skills and fuel your growth.

We’re here to champion your journey. With powerful tools to chart your career path, personalized development goals aligned with your ambitions, and continuous feedback to keep you inspired and on track, you’ll have everything you need to thrive and evolve. You’ll develop in-demand skills to grow your career and achieve your ambitions with access to cutting-edge learning opportunities—from certifications with Microsoft, Google, and Amazon to coaching and hands-on experiences. And through it all, you’ll be part of a culture that values empathy, restless learning, and a devotion to shared success.

We want you to thrive here—and we’re committed to helping you do just that. Ready to make an impact? Join us and help shape what’s next.

Get Referred!

If you know someone that works at Kyndryl, when asked ‘How Did You Hear About Us’ during the application process, select ‘Employee Referral’ and enter your contact's Kyndryl email address.

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