Analista de Finanzas Corporativas y FP&A

Placements24; Saltillo; Hybrid; MXN 520,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonus

Hybrid work model

Health insurance

Retirement plan

Professional development

Job summary

Placements24 is seeking an analytical Analista de Finanzas Corporativas y FP&A in Saltillo, Coahuila, to enhance financial planning and strategic insights. The role combines on-site collaboration with remote flexibility within a hybrid work model, supporting budgeting, forecasting, and performance reporting.

The ideal candidate has 3–4 years of FP&A or corporate finance experience, strong Excel modeling, ERP exposure (SAP/Oracle), and excellent communication.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3–4 years of FP&A, corporate finance, or related analytical experience.
• Strong modeling, budgeting, forecasting and variance analysis skills.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying variances and drivers.
• Prepare monthly financial reports, variance analyses, and management presentations.
• Support the annual budgeting process and periodic re-forecasting activities.
• Conduct ad-hoc financial analyses to support strategic initiatives and decision-making.
• Assist in evaluating business cases, investments, and profitability analyses.
• Collaborate with departments to gather financial data and provide analytical support.
• Identify opportunities to improve financial reporting processes and data integrity.
• Stay current with FP&A industry trends and best practices.

Skills

Financial modeling

Excel

Budgeting & forecasting

ERP (SAP)

ERP (Oracle)

BI tools (Tableau, Power BI)

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Job description

About the Role

Our client, a key player in the Banca y Finanzas sector, is seeking a highly analytical and detail-oriented Analista de Finanzas Corporativas y FP&A to enhance their financial planning and analysis capabilities. This position, located in Saltillo, Coahuila , is integral to providing strategic financial insights, driving performance management, and supporting key business decisions. The ideal candidate will possess a strong foundation in financial modeling, forecasting, budgeting, and corporate finance principles. This role operates under a hybrid work model, combining essential on-site collaboration in Saltillo with remote flexibility, ensuring both productivity and work-life balance. We are looking for a proactive professional committed to delivering high-quality financial analysis and contributing to the company's financial strategy.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key variances and drivers.
• Prepare monthly financial reports, variance analyses, and management presentations.
• Support the annual budgeting process and periodic re-forecasting activities.
• Conduct ad-hoc financial analysis to support strategic initiatives and decision-making.
• Assist in evaluating business cases, investment opportunities, and profitability analyses.
• Collaborate with various departments to gather financial data and provide analytical support.
• Identify opportunities for process improvement in financial reporting and analysis.
• Ensure the accuracy and integrity of financial data used for planning and reporting.
• Stay current with industry trends and best practices in financial planning and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 3-4 years of experience in financial planning and analysis (FP&A), corporate finance, or a similar analytical role.
• Strong financial modeling skills, including proficiency in Excel (e.g., complex formulas, pivot tables, scenario analysis).
• Experience with budgeting, forecasting, and variance analysis.
• Knowledge of accounting principles and financial statements.
• Excellent analytical, quantitative, and problem-solving abilities.
• Strong communication and interpersonal skills, with the ability to present financial information clearly.
• Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI) is a plus.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Willingness to work under a hybrid model based in Saltillo, Coahuila.

Benefits

• Competitive salary and performance-based bonus.
• Comprehensive health, dental, and vision insurance.
• Retirement savings plan with company contributions.
• Opportunities for professional development, including certifications and training.
• A collaborative and dynamic work environment.
• Flexible hybrid work schedule.
• Generous paid time off and holidays.
• Exposure to strategic financial decision-making.
• Employee assistance programs.