Especialista en planificación financiera

Empresa Confidencial; Centre-Val de Loire; Presencial; EUR 60 000 - 90 000; Tempo integral

Resumo da oferta

Empresaconfidencial is seeking a Senior FP&A Analyst to drive financial planning, variance analysis, and strategic decision-making for operations. The role reports to the Finance Manager and focuses on headcount planning, budget vs.

actual reporting, and data integrity to align with corporate goals. The candidate will consolidate data across ERP systems, prepare monthly BvA reports, support the Annual Operating Plan, and build driver-based models for quarterly forecasts, while ensuring timely

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or Business Administration.
• 3+ years of FP&A, corporate finance, financial analysis, or controllership experience.
• Advanced Excel skills with complex formulas, pivot tables, data models.
• Experience with ERP/FP&A systems (SAP, Oracle, NetSuite, Workday, Adaptive Planning).
• Familiarity with data visualization tools (Power BI/Tableau) is a plus.
• Strong attention to detail and rigor in handling financial data.
• Intermediate written and verbal English and Spanish for senior stakeholder communication.

Responsabilidades

• Support headcount planning cycle (budget, forecasts, monthly actuals) for assigned cost centers.
• Consolidate and validate financial and headcount data across ERP systems before reporting.
• Prepare monthly budget vs. actual reports by cost center and analyze variances.
• Assist in building the Annual Operating Plan with headcount and expense assumptions.
• Develop and maintain driver-based financial models for quarterly reforecasts.
• Draft variance analyses and management commentary for leadership review.
• Support monthly close cadence and ensure timely delivery per policy.
• Execute reconciliations and drive process improvements to improve data integrity.

Conhecimentos

Headcount planning

Budgeting

BvA reporting

Advanced Excel

Data modeling

Power BI

Tableau

Attention to detail

English/Spanish communication

Formação académica

Bachelor's degree in Finance/Accounting/Economics/Business

Ferramentas

SAP

Oracle

NetSuite

Workday

Adaptive Planning

Descrição da oferta de emprego

We are a leading multinational enterprise in our sector, providing comprehensive business solutions and services to clients, partners, and organizations across multiple countries. Our operations drive excellence through strategic efficiency, cutting-edge technology, and a commitment to operational success.

Summary

The Senior FP&A Analyst will play a key role in driving financial planning, variance analysis, and strategic decision-making for our operations in Mexico. Reporting to the Finance Manager, this execution-focused role requires a high bar for quality and accuracy. The Analyst will manage recurring processes for headcount planning, expense budget vs. actual (BvA) reporting, and data integrity, helping ensure our financial operations align with corporate goals.

What You’ll Do

• Support the headcount planning cycle (annual budget, quarterly re-forecasts, and monthly actuals) for assigned cost centers.
• Consolidate and validate financial and headcount data, ensuring consistency across multiple enterprise systems prior to report publication.
• Prepare monthly budget vs. actual (BvA) reports by cost center, analyzing variances and identifying root causes.
• Support the Annual Operating Plan (AOP) process by consolidating headcount and expense assumptions from business leaders and cost center owners.
• Assist in building and maintaining driver-based financial models and templates for quarterly re-forecasts.
• Draft variance analysis and management commentary for leadership review, highlighting key business drivers and operational insights.
• Support the monthly financial close cadence, ensuring deliverables are published within established timelines and in line with corporate accounting policies.
• Execute periodic reconciliations and process improvements to maintain high data integrity and standard operating procedures.

What You’ll Need

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in FP&A, corporate finance, financial analysis, or controllership (experience in healthcare, pharmaceuticals, or shared services is a strong plus).
• Proven experience supporting headcount, budgeting, and budget vs. actual (BvA) processes.
• Advanced Excel skills (complex formulas, pivot tables, data models, and financial modeling).
• Experience with ERP and financial planning systems (such as SAP, Oracle, NetSuite, Workday, or Adaptive Planning).
• Familiarity with data visualization tools (such as Power BI or Tableau) is highly desirable.
• Strong attention to detail and a high degree of rigor in handling financial data.
• Inttermediate written and verbal communication skills in both English and Spanish to present financial information clearly to senior stakeholders.
• Strong organizational and time-management skills to meet tight monthly and quarterly reporting deadlines.
• Continuous-improvement mindset with curiosity to identify automation, process standardization, and efficiency opportunities.