Bilingual FP&A Analyst - Mining Finance & Strategy

Gatesource Hr; Guanajuato; Presencial; MXN 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

GateSource HR in Guanajuato, Mexico is seeking a bilingual FP&A Analyst with mining industry experience to support budgeting, forecasting, financial modeling, and strategic planning. You will partner with operations and finance teams to deliver insights and executive reporting.

Key activities include developing valuation models, consolidating site budgets, and preparing KPI dashboards and Board presentations, with a focus on improving financial reporting and planning processes.

Formación

• Fluent in English and Spanish is a MUST.
• 5+ years in FP&A, corporate finance, or related roles, preferably within mining or natural resources.
• Advanced financial modeling and Excel skills (DCF, forecasting, scenario analysis).
• Experience with ERP systems such as SAP or Oracle and FP&A tools.

Responsabilidades

• Lead the annual budgeting and rolling forecast processes.
• Develop and maintain financial models, including DCF valuations and long-term planning models.
• Consolidate site-level budgets and analyze financial performance against forecasts.
• Perform variance analysis and provide actionable recommendations to management.
• Prepare monthly and quarterly financial reports, KPI dashboards, and Board presentations.
• Support strategic initiatives through financial analysis, scenario modeling, and capital allocation assessments.
• Continuously improve financial reporting processes and planning tools.

Conocimientos

Bilingual English/Spanish

Financial modeling

Forecasting

Budgeting

Presentation skills

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

SAP

Oracle

FP&A tools

Descripción del empleo

GateSource HR in Guanajuato, Mexico is seeking a bilingual FP&A Analyst with mining industry experience to support budgeting, forecasting, financial modeling, and strategic planning. You will partner with operations and finance teams to deliver insights and executive reporting.

Key activities include developing valuation models, consolidating site budgets, and preparing KPI dashboards and Board presentations, with a focus on improving financial reporting and planning processes.