Analista FP&A de Planificación y Presupuesto — Hybrid

Placements24; Toluca; Hybrid; MXN 420,000 - 540,000; Full time

Benefits offered by this job

Hybrid work model

Health, dental, and vision insurance

Professional development opportunities

Toluca office location

Job summary

Placements24 is seeking a detail-oriented Planning and Budget Analyst to join our finance team in Toluca. This hybrid role combines in-office collaboration with remote workdays and focuses on budgeting, forecasting, and performance analysis to support strategic decisions.

The ideal candidate has 2–4 years FP&A experience, strong Excel skills, and a solid understanding of financial statements. You will work cross-functionally to gather data, identify variances, and contribute to the company’s

Qualifications

• 2-4 years of FP&A, budgeting, or related finance experience.
• Strong Excel skills with advanced formulas and pivot tables.
• Knowledge of financial statements and accounting principles.
• Excellent analytical and organizational abilities.

Responsibilities

• Support annual budgeting process from data collection to consolidation.
• Develop and maintain financial forecast models.
• Analyze monthly performance against budget and forecast for variances.
• Prepare reports and presentations for management review.
• Collaborate with department heads to gather inputs and guidance.
• Assist in long-range financial planning and cost-savings opportunities.

Skills

Financial modeling

Budgeting

Data analysis

Analytical thinking

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

ERP systems

Job description

Placements24 is seeking a detail-oriented Planning and Budget Analyst to join our finance team in Toluca. This hybrid role combines in-office collaboration with remote workdays and focuses on budgeting, forecasting, and performance analysis to support strategic decisions.

The ideal candidate has 2–4 years FP&A experience, strong Excel skills, and a solid understanding of financial statements. You will work cross-functionally to gather data, identify variances, and contribute to the company’s