Financial Planning Analyst (FP&A) | Bilingual | Hybrid | MONTERREY

Empresaconfidencial; Monterrey; Híbrido; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Empresaconfidencial is seeking a Financial Planning Analyst (FP&A) to join its regional Finance team. The role supports strategic decision-making through planning, forecasting, reporting, and business analysis across multiple countries; requires bilingual English/Spanish, advanced Excel, and ERP experience.

It’s a hybrid position based in CDMX with travel to the United States up to 20% annually. Responsibilities include budgets, forecasts and financial plans; consolidating regional data;

Formación

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 2 years of experience in FP&A, Financial Analysis, Budgeting, Forecasting, or Corporate Finance.
• Advanced Excel skills with experience building financial models.
• Strong analytical and data management capabilities.
• Advanced English proficiency.
• Experience working with ERP systems.

Responsabilidades

• Prepare and manage budgets, forecasts, and financial plans.
• Consolidate and analyze financial information from regional operations.
• Develop financial models and scenario analyses to support business decisions.
• Monitor financial performance, identify variances, and provide actionable insights.
• Prepare executive-level financial reports and presentations.
• Partner with finance leaders and stakeholders across international markets.

Conocimientos

FP&A

Financial Modeling

Excel

ERP

English

Educación

Bachelor's degree in Finance/Accounting/Economics

Herramientas

ERP systems

Descripción del empleo

Financial Planning Analyst (FP&A) | Bilingual | Hybrid | CDMX

A leading international organization with operations across the United States and Latin America is looking for a Financial Planning Analyst (FP&A) to join its regional Finance team. This position will play a key role in supporting strategic decision-making through financial planning, forecasting, reporting, and business analysis across multiple countries.

Key Responsibilities

• Prepare and manage budgets, forecasts, and financial plans.
• Consolidate and analyze financial information from regional operations.
• Develop financial models and scenario analyses to support business decisions.
• Monitor financial performance, identify variances, and provide actionable insights.
• Prepare executive-level financial reports and presentations.
• Partner with finance leaders and stakeholders across international markets.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 2 years of experience in FP&A, Financial Analysis, Budgeting, Forecasting, or Corporate Finance.
• Advanced Excel skills with experience building financial models.
• Strong analytical and data management capabilities.
• Advanced English proficiency.
• Experience working with ERP systems.

Fluent English (spoken and written).

Valid U.S. visa and availability to travel to the United States approximately 10% to 20% of the time annually.

What We Offer

• Exposure to regional and international operations.
• Career growth opportunities within a global organization.
• Competitive compensation package and superior benefits.