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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