FP&A Analyst: Strategic Budget & Expense Champion

AIG SEGUROS MEXICO S.A. DE C.V.; Ciudad de México; On-site; MXN 420,000 - 660,000; Full time

Job summary

AIG SEGUROS MEXICO S.A. DE C.V. is seeking an Analyst II Financial Control to oversee expense management, budget and forecast processes, and control the company’s financial performance in FP&A for Mexico. You will maintain accurate records and deliver timely expense analyses to guide senior leaders.

The role requires strong accounting knowledge, English proficiency, and experience with regulatory reporting and cost-savings initiatives. This position offers growth in a global insurer environment.

Qualifications

• Strong analytical thinking and attention to detail.
• Knowledge of accounting, budgeting and financial controls.
• Proficient in English for reporting and communication.

Responsibilities

• Provide in-depth analysis on expense variances vs plan and prior.
• Support coordination and analysis for annual budget preparation.
• Assist in gathering, assembling, and formatting data for budgets and related analyses.
• Work with groups to resolve budget/forecast issues.
• Validate cost savings analyses and ensure compliance with procedures.
• Identify risks related to expense controls and budget compliance.
• Prepare and deliver reports to departments and profits on a timely basis.

Skills

Analytical thinking

Communication skills

English proficiency

Detail-oriented

Team player

Education

Bachelor's degree in Accounting or equivalent

University Degree with Accounting major or equivalent

Tools

Excel

Word

Outlook

Contpaq

SAP

Job description

AIG SEGUROS MEXICO S.A. DE C.V. is seeking an Analyst II Financial Control to oversee expense management, budget and forecast processes, and control the company’s financial performance in FP&A for Mexico. You will maintain accurate records and deliver timely expense analyses to guide senior leaders.

The role requires strong accounting knowledge, English proficiency, and experience with regulatory reporting and cost-savings initiatives. This position offers growth in a global insurer environment.