Financial Planning & Analysis (FP&A / Mining / Bilingual ) Guanajuato

gatesourcehrus; Guanajuato; Presencial; MXN 900.000 - 1.400.000; Jornada completa

Descripción de la vacante

GatesourceHRUS is seeking a senior FP&A professional in Mexico to lead budgeting and rolling forecast processes, develop robust financial models including DCF, and consolidate site budgets while tracking performance.

You will perform variance analysis, prepare monthly and quarterly reports and KPI dashboards, and support strategic initiatives with scenario modeling and capital allocation insights; bilingual English/Spanish required.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A, Corporate Finance, Investment Banking, or Corporate Development.
• Advanced financial modeling and Excel skills (DCF, forecasting, scenario analysis).

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

Financial modeling

Excel modeling

Variance analysis

Strategic presentation

Bilingual communication

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Herramientas

SAP

Oracle

Descripción del empleo

Key Responsibilities

• 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.

Requirements

• Fluent in both English and Spanish is a MUST
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of FP&A, Corporate Finance, Investment Banking, or Corporate Development experience, preferably within the mining or natural resources sector.
• Advanced financial modeling and Excel skills (DCF, forecasting, scenario analysis).
• Experience with ERP systems (SAP, Oracle, etc.) and FP&A tools is preferred.
• Strong PowerPoint, analytical, and presentation skills.