2h ago
FP&A Analyst
Mexico City
full-timemid HybridFinancial Services
Tech Stack
Description
You will develop financial models, analyze performance, and support strategic initiatives. You'll work cross-functionally to provide insights that drive business decisions.
Requirements
- Experience in financial and management reporting
- Strong background in financial modeling or business evaluation methodology design
- Advanced MS Excel skills (Power Query, pivot tables, automated dashboards)
- Proficient in SQL
- Bachelor's degree in Mathematics, Computer Science, Economics, or related field
Responsibilities
- Develop and maintain financial models, forecasts, and budgets by segments, products, and channels
- Conduct variance analysis and support operating expense management
- Develop KPIs to measure business performance
- Prepare analytical notes and reports for senior management
- Optimize and automate financial and business processes
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