FP&A Specialist: Forecasting, Budgeting & Insights

AEES INC; Apodaca; Presencial; MXN 500.000 - 800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive total rewards

Inclusive company

Descripción de la vacante

AEES INC in Monterrey, Mexico seeks a Senior Analyst for Financial Planning & Analysis to lead budgeting, forecasting, and management reporting. You will partner with finance leaders and business teams to analyze performance, drive forecasting accuracy, and deliver actionable insights supporting profitability and efficiency.

Requires 4–6 years FP&A, IFRS/NIF knowledge, and English proficiency. Proficiency with Oracle/Hyperion/Power BI, advanced Excel, and strong communication are essential.

Formación

• Bachelor's degree in accounting, Finance, Business Administration, or related field.
• Exposure to IFRS and Mexican Financial Reporting Standards (NIF) and internal controls.
• 4–6 years of FP&A, corporate finance, or financial analysis experience.
• Advanced level of English (spoken and written).
• Familiarity with ERP and planning tools such as Oracle, Hyperion or Power BI.
• Advanced proficiency in Microsoft Office (Word, PowerPoint, Excel).

Responsabilidades

• Serve as the primary analytical resource and business partner for financial analyses.
• Summarize results of analysis for monthly executive presentations.
• Participate in annual planning and LE processes, consolidations and exec presentations.
• Coordinate monthly forecasting and annual budgeting processes with templates and reports.
• Coordinate and perform CRP - P&L Budgets/Forecasts and explain changes.
• Support the monthly close, analyze results and provide variance explanations.
• Review P&Ls and GL balances for accuracy and IFRS/NIF compliance.
• Prepare monthly analyses of key accounts (income statement and balance sheet).
• Deliver accounting estimates like FX, depreciation, amortization analyses.
• Collaborate with finance teams to share practices and improve processes.

Conocimientos

Advanced English

ERP planning tools

Power BI

Oracle

Hyperion

Excel

Financial analysis

Forecasting

Educación

Bachelor's degree in accounting, Finance, or related field

Herramientas

Oracle

Hyperion

Power BI

Descripción del empleo

AEES INC in Monterrey, Mexico seeks a Senior Analyst for Financial Planning & Analysis to lead budgeting, forecasting, and management reporting. You will partner with finance leaders and business teams to analyze performance, drive forecasting accuracy, and deliver actionable insights supporting profitability and efficiency.

Requires 4–6 years FP&A, IFRS/NIF knowledge, and English proficiency. Proficiency with Oracle/Hyperion/Power BI, advanced Excel, and strong communication are essential.