FP&A Analyst: Budget Mastery & Expense Insights

American International Group, Inc.; Ciudad de México; Hybrid; MXN 480,000 - 720,000; Full time

Job summary

American International Group, Inc. in Mexico City seeks an Analyst II Financial Control to oversee expense management and drive the annual budget and monthly forecasts. You will monitor financial controls, analyze monthly performance, and support board-level reporting.

The ideal candidate has 5+ years accounting experience, strong analytical skills, and proficiency in English. This role requires collaboration with cross-functional teams and strict adherence to budgetary controls.

Qualifications

• Bachelor's degree in Accounting or equivalent.
• 5+ years of professional accounting experience.
• Experience in insurance industry is a plus.
• Proficiency in English.
• Strong analytical and communication skills.

Responsibilities

• Oversee expense management and monthly forecasting.
• Prepare annual budget and rolling forecast.
• Analyze expenses, variances, and cost-saving opportunities.
• Develop indicators/tools for management reporting.
• Ensure spending aligns with budget and provides board-ready reports.

Skills

Analytical thinking

Communication skills

Attention to detail

English proficiency

Teamwork

Problem solving

Education

Bachelor's degree in Accounting or equivalent

Tools

Microsoft Excel

Word

Outlook

Contpaq

SAP

Job description

American International Group, Inc. in Mexico City seeks an Analyst II Financial Control to oversee expense management and drive the annual budget and monthly forecasts. You will monitor financial controls, analyze monthly performance, and support board-level reporting.

The ideal candidate has 5+ years accounting experience, strong analytical skills, and proficiency in English. This role requires collaboration with cross-functional teams and strict adherence to budgetary controls.