Senior FP&A Analyst focusing on data analytics to drive business insights and financial modeling. Responsible for financial planning, budgeting, and collaboration with leadership teams in Mexico.
Responsibilities
Financial Planning & Analysis
Lead budgeting, forecasting, and long-term financial planning processes
Build and maintain financial models to support strategic initiatives
Analyze financial performance, variances, and key business drivers
Partner with business leaders to provide financial insights and recommendations
Support month-end close analysis and performance reporting
Data Analysis & Reporting
Extract, clean, and analyze data from ERP systems and other sources
Build and maintain dashboards using tools such as Power BI, Tableau, or similar
Automate recurring reports and improve reporting efficiency
Ensure data accuracy and consistency across financial and operational reports
Identify trends and opportunities to improve business performance
Cross-functional Collaboration
Work closely with Finance, Operations, and Leadership teams
Support ad-hoc analysis and strategic initiatives
Act as a key contributor in data-driven decision-making processes
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or related field
5+ years of experience in FP&A or Financial Analysis roles
Strong financial modeling and analytical skills
Advanced Excel skills (required)
Experience with BI tools (Power BI, Tableau, Looker, etc.)
Experience working with ERP systems (SAP, Oracle, NetSuite, or similar)
Strong understanding of financial statements and business metrics******Nice to Have**
Experience with SQL, Python, or other data tools
Experience in multinational or US-based companies
Exposure to reporting automation or process improvement initiatives******Soft Skills**
Strong problem-solving and critical thinking skills
High attention to detail and accuracy
Strong communication skills, with the ability to present insights clearly
Ability to work independently and manage multiple priorities
English Level - Advanced English (required)
Benefits
🎄 **Christmas Bonus**: 30 days, to be paid in December.
🩺 **Major Medical Expense Insurance**: Coverage up to $20,000,000.00 MXN.
🩹 **Minor Medical Insurance**: VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
😁 **Dental Insurance**: Always smile with confidence!
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