Financial Planning Analyst

CHRISTUS Excellence and Innovation Center; Monterrey; Presencial; MXN 420.000 - 700.000; Jornada completa

Descripción de la vacante

CHRISTUS Excellence and Innovation Center in Monterrey seeks a seasoned FP&A Professional to lead budgeting, forecasting, and financial reporting for Latin America. You will analyze performance, build dashboards, and deliver strategic insights to management.

Ideal candidates bring 2+ years of FP&A experience, strong Excel/PowerPoint skills, and knowledge of INFOR ERP. This role emphasizes accuracy, organization, and continuous process improvement in a fast-paced environment.

Formación

• Bachelor's degree required in Finance, Accounting, Economics, or related field.
• +2 years FP&A, budgeting, forecasting, and variance analysis experience.
• Experience with Power BI or similar BI tools is a plus.
• Strong knowledge of accounting and financial principles.
• Proficient in Excel, PowerPoint, and creating financial models.

Responsabilidades

• Lead annual budgeting and financial planning processes (P&L, Balance Sheet, CapEx, OpEx, KPIs).
• Analyze monthly results, identify trends and variances, and provide actionable insights.
• Develop executive-level reports, presentations, and dashboards for performance visibility.
• Build financial models and scenario analyses for profitability and liquidity.
• Drive continuous improvements in planning, reporting, and performance management processes.
• Demonstrate advanced English proficiency and strong analytical skills.

Conocimientos

Advanced Excel

PowerPoint

Power BI

Financial modeling

Variance analysis

Budgeting

Forecasting

Financial reporting

ERP INFOR

English proficiency

Educación

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

Herramientas

Infor ERP

Descripción del empleo

This position is responsible for preparing, analyzing, and presenting financial information to support management decision-making and business performance. The position provides financial planning and analysis support to CHRISTUS International Operations across Latin America, with a focus on budgeting, financial reporting, performance monitoring, profitability analysis, and the development of financial models and management tools.

Key Responsibilities:

• Lead annual budgeting and financial planning processes, including P&L, Balance Sheet, CapEx, OpEx, KPIs, and financial performance tracking.
• Analyze monthly financial results, identify key trends and variances, and provide actionable insights to support business decisions.
• Develop executive-level financial reports, presentations, and dashboards to enhance performance visibility and decision-making.
• Build financial models and scenario analyses to evaluate profitability, liquidity, funding strategies, and business initiatives.
• Drive continuous improvements in financial planning, reporting, and performance management processes to increase efficiency and value creation.
• Advanced English proficiency.
• Strong knowledge of accounting, financial and operational principles.
• Strong analytical and problem-solving skills.
• Detail-oriented and highly organized.
• Advanced proficiency in Microsoft Excel and PowerPoint, with developing financial models, analyses, dashboards.
• Knowledge of ERP system, preferably INFOR.

Requirements:

Education

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

Experience

• + 2 years in areas related to accounting, finance, planning, costs and/or budgets.
• +2 years of FP&A, including budgeting, forecasting, financial reporting and variance analysis.
• Experience with Power BI or other business intelligence and data visualization tools is a plus.
• Experience in financial reporting, budgeting, forecasting of financial metrics and KPIs.
• Experience preparing and delivering financial presentations.