FP&A Lead: Strategic Budgeting, Analytics & Dashboards

CHRISTUS Excellence and Innovation Center; Monterrey; Presencial; MXN 420.000 - 700.000; Jornada completa

Descripción de la vacante

CHRISTUS Excellence and Innovation Center in Monterrey seeks a seasoned FP&A Professional to lead budgeting, forecasting, and financial reporting for Latin America. You will analyze performance, build dashboards, and deliver strategic insights to management.

Ideal candidates bring 2+ years of FP&A experience, strong Excel/PowerPoint skills, and knowledge of INFOR ERP. This role emphasizes accuracy, organization, and continuous process improvement in a fast-paced environment.

Formación

• Bachelor's degree required in Finance, Accounting, Economics, or related field.
• +2 years FP&A, budgeting, forecasting, and variance analysis experience.
• Experience with Power BI or similar BI tools is a plus.
• Strong knowledge of accounting and financial principles.
• Proficient in Excel, PowerPoint, and creating financial models.

Responsabilidades

• Lead annual budgeting and financial planning processes (P&L, Balance Sheet, CapEx, OpEx, KPIs).
• Analyze monthly results, identify trends and variances, and provide actionable insights.
• Develop executive-level reports, presentations, and dashboards for performance visibility.
• Build financial models and scenario analyses for profitability and liquidity.
• Drive continuous improvements in planning, reporting, and performance management processes.
• Demonstrate advanced English proficiency and strong analytical skills.

Conocimientos

Advanced Excel

PowerPoint

Power BI

Financial modeling

Variance analysis

Budgeting

Forecasting

Financial reporting

ERP INFOR

English proficiency

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Herramientas

Infor ERP

Descripción del empleo

CHRISTUS Excellence and Innovation Center in Monterrey seeks a seasoned FP&A Professional to lead budgeting, forecasting, and financial reporting for Latin America. You will analyze performance, build dashboards, and deliver strategic insights to management.

Ideal candidates bring 2+ years of FP&A experience, strong Excel/PowerPoint skills, and knowledge of INFOR ERP. This role emphasizes accuracy, organization, and continuous process improvement in a fast-paced environment.