Analista Financiero Sr. - Planificación y Análisis

Placements24; Tlalnepantla; Hybrid; MXN 900,000 - 1,300,000; Full time

Benefits offered by this job

Competitive salary

Bonus program

Health benefits

Career growth

Remote-friendly

Job summary

Placements24 is seeking a Senior FP&A Analyst (Planning & Analysis) to join a fully remote team. You will lead financial forecasts, budgets, and provide insights to guide strategic decisions in a tech-focused organization.

Ideal candidates have 5+ years in FP&A, strong modeling, and ERP experience (SAP/Oracle). Fluency in Spanish and English is required. Remote work within Mexico is supported from home offices.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or CFA is a plus.
• Minimum of 5 years of FP&A experience.
• Proven experience in financial modeling, forecasting, and budgeting.
• Proficiency in financial software, ERP systems (e.g., SAP, Oracle), and advanced Excel skills.
• Fluency in Spanish; professional proficiency in English.

Responsibilities

• Develop and manage the company's annual budget and long-range forecasts.
• Prepare monthly, quarterly, and annual financial performance reports with variance analysis.
• Build and maintain complex financial models for scenario planning and decision support.
• Analyze key financial metrics and identify trends, risks, and opportunities.
• Collaborate with department heads to understand business drivers and financial needs.
• Provide financial insights and recommendations to senior management.
• Support strategic initiatives and business case development.
• Enhance financial reporting processes and tools.
• Monitor industry trends and competitor performance.
• Assist with ad-hoc financial projects and analysis as required.

Skills

5+ years FP&A

Financial modeling

Forecasting & budgeting

Analytical thinking

Excel proficient

ERP (SAP/Oracle)

Communication

Spanish fluency

English proficiency

Remote work autonomy

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CFA (plus)

Tools

SAP

Oracle

Excel

Job description

About the Role

Our client, a leading technology solutions provider, is seeking a Senior Financial Analyst specializing in Planning and Analysis (FP&A) to join their fully remote team. This strategic role will be instrumental in developing financial forecasts, budgets, and providing insightful analysis to support business decision-making across the organization. The ideal candidate possesses strong analytical skills, a deep understanding of financial modeling, and the ability to translate complex financial data into actionable business insights. This is an excellent remote opportunity for an experienced FP&A professional.

Key Responsibilities

• Develop and manage the company's annual budget and long-range financial forecasts.
• Prepare monthly, quarterly, and annual financial performance reports, including variance analysis.
• Build and maintain complex financial models for scenario planning and decision support.
• Analyze key financial metrics and identify trends, risks, and opportunities.
• Collaborate with department heads to understand business drivers and financial needs.
• Provide financial insights and recommendations to senior management.
• Support strategic initiatives and business case development.
• Enhance financial reporting processes and tools.
• Monitor industry trends and competitor performance.
• Assist with ad-hoc financial projects and analysis as required.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• MBA or CFA is a plus.
• Minimum of 5 years of experience in financial planning and analysis (FP&A).
• Proven experience in financial modeling, forecasting, and budgeting.
• Strong analytical and problem-solving skills, with a keen attention to detail.
• Proficiency in financial software, ERP systems (e.g., SAP, Oracle), and advanced Excel skills.
• Excellent communication, presentation, and interpersonal skills.
• Ability to work independently and manage multiple projects in a remote setting.
• Experience in the technology sector is highly desirable.
• Fluency in Spanish; professional proficiency in English is required.
• Must be authorized to work remotely within Mexico.

Benefits

• Competitive salary
• Performance-based bonuses
• Comprehensive health and wellness benefits
• Opportunities for professional growth and development
• Flexible and collaborative remote work environment, empowering employees to achieve their best
• You will contribute to strategic financial planning for a leading technology company, potentially serving clients and operations related to Tlalnepantla, State of Mexico, MX , from your home office.