FP&A Analyst: Data-Driven Finance Partner

Damco Spain SL; Ciudad de México; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Maersk seeks a Finance Analyst to join our Center of Excellence supporting Air, LCL, and FCL products. This role drives standardized financial reporting, supports core planning cycles, and provides data-driven insights to enable informed decision-making across the organization.

You will collaborate with cross-functional teams, analyze variance, and help improve data quality and process efficiency within FP&A.

Formación

• Bachelor’s degree in Finance, Accounting, or related field.
• 1–3 years of experience in finance, reporting, or analytics.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and Cargowise; experience with BI tools is a plus.
• Strong attention to detail and data accuracy.

Responsabilidades

• Support forecasting, budgeting, and planning processes across FP&A, including weekly forecasts and deliverables.
• Prepare and maintain recurring financial reports, tracking revenue, cost, and gross profit performance; analyze variances.
• Support monthly close processes, validate revenue and cost recognition; perform reconciliations.
• Monitor financial hygiene metrics and ensure data reliability across systems and reports.
• Collaborate with Product and Operations teams to gather inputs and understand performance drivers, risks, and opportunities.
• Contribute to reporting framework improvements and process standardization within the CoE.

Conocimientos

Analytical thinking

Attention to detail

Communication skills

Team collaboration

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Microsoft Excel

Cargowise

BI tools

Descripción del empleo

Maersk seeks a Finance Analyst to join our Center of Excellence supporting Air, LCL, and FCL products. This role drives standardized financial reporting, supports core planning cycles, and provides data-driven insights to enable informed decision-making across the organization.

You will collaborate with cross-functional teams, analyze variance, and help improve data quality and process efficiency within FP&A.