FP&A Analyst

talentiv; Santiago de Querétaro; Sur place; MXN 614 000 - 725 000; Plein temps

Avantages offerts par ce poste

Above statutory requirements

Résumé du poste

talentiv is seeking an FP&A Analyst in Mexico to join the Finance team. You will act as a business partner to leadership, delivering financial models, scenario analyses, and insights that influence profitability and growth.

In this role you will drive the annual budget, rolling forecasts, KPI monitoring, and executive reporting, collaborating with Sales, Operations, HR, and Supply Chain to ensure aligned financial plans and continuous process improvement.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or related field.
• +5 years of FP&A, Corporate Finance, or Financial Analysis roles.
• Strong experience in financial planning, forecasting, and performance analysis.
• Advanced Excel skills and solid financial modeling experience.
• Experience with ERP systems (SAP, Oracle or similar) and BI tools (Power BI, Power Query, Tableau, etc).
• Advanced English proficiency (written and verbal).
• Strong analytical thinking, communication, and presentation skills.

Responsabilités

• Annual budgeting process, quarterly forecasts, and long-range financial planning.
• Develop and manage rolling forecasts and scenario analysis based on key business drivers.
• Perform monthly financial analysis (Budget vs. Actual vs. Forecast) and identify risks and opportunities.
• Monitor and analyze key KPIs such as revenue, margins, EBITDA, and working capital.
• Build financial models to support business cases, pricing strategies, and investment decisions.
• Partner with cross-functional teams to align financial plans.
• Prepare executive-level reports, dashboards, and presentations for leadership.
• Drive continuous improvement in financial planning processes, reporting, and BI tools.

Connaissances

Financial analysis

Forecasting

Excel proficiency

Communication

Presentation

Analytical thinking

Formation

Bachelor's degree in Finance/Economics/Accounting

Outils

SAP

Oracle

Power BI

Tableau

Power Query

Excel

Description du poste

We are supporting a global manufacturing organization in the search for a FP&A Analyst to join its Finance team in Mexico. This role is ideal for a finance professional with strong analytical capabilities who enjoys working on financial planning, forecasting, and strategic decision support, rather than purely transactional or operational accounting.

You will act as a business partner to leadership, providing insights, financial models, and scenario analysis that directly impact profitability and growth.

Key Responsibilities:

• Annual budgeting process, quarterly forecasts, and long-range financial planning.

• Develop and manage rolling forecasts and scenario analysis based on key business drivers.

• Perform monthly financial analysis (Budget vs. Actual vs. Forecast) and identify risks and opportunities.

• Monitor and analyze key KPIs such as revenue, margins, EBITDA, and working capital.

• Build financial models to support business cases, pricing strategies, and investment decisions.

• Partner with cross-functional teams (Sales, Operations, HR, Supply Chain) to align financial plans.

• Prepare executive-level reports, dashboards, and presentations for leadership.

• Drive continuous improvement in financial planning processes, reporting, and BI tools.

Required Qualifications:

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

• +5 years of experience in FP&A, Corporate Finance, or Financial Analysis roles.

• Strong experience in financial planning, forecasting, and performance analysis.

• Advanced Excel skills and solid financial modeling experience.

• Experience with ERP systems (SAP, Oracle or similar) and BI tools (Power BI, Power Query, Tableau, etc).

• Advanced English proficiency (written and verbal).

• Strong analytical thinking, communication, and presentation skills.

Job Offer:

• Monthly salary: MXN 55,000 – 65,000 (gross), depending on experience and qualifications.

• Benefits: Above statutory requirements.