FP&A Specialist, LAC - Hybrid Role with Growth Impact

Marsh Agency; Ciudad de México; Hybride; MXN 420 000 - 780 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Professional development opportunities

Résumé du poste

Marsh in Mexico City is seeking a detail-oriented Financial & Planning Specialist (LAC) to support forecasting, budgeting and analysis across the organization. The role focuses on building robust financial models, analyzing trends, and delivering data-driven insights to inform strategic decisions.

You will partner with business leaders to enhance planning processes and deliver clear, actionable reports. The ideal candidate has a Bachelor's degree in finance or related field, 3–5 years FP&A

Qualifications

• Bachelor's degree in finance, economics, industrial engineering or related field.
• 3 to 5 years of FP&A experience in multinational companies.
• Excellent written, verbal and presentation skills.
• Strong stakeholder management skills.
• Advanced Excel proficiency.
• Strong financial modeling and analytical skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail, problem-solving abilities and a results-driven mindset.
• Collaborate mindset to enable effective partnership with Field FP&A Team and business.
• Advanced English skills both written and spoken.

Responsabilités

• Analyze KPI trends related to sales, expenses and profit margin.
• Monitor KPI variances and identify causes.
• Support management with data-driven analysis.
• Develop financial models to support strategic initiatives.
• Assist month-end close with reporting and variances.
• Evaluate financial plans and potential returns.
• Prepare financial presentations with charts, graphs, and econometric models.
• Assist development of budgets and quarterly forecasts; track initiatives.
• Prepare planning information by collecting, analyzing, and summarizing data.
• Update financial databases and ensure data integrity.
• Develop and continually improve budgeting, financial projections, and operating forecasts.

Connaissances

Advanced Excel

Advanced English

Financial analysis

Stakeholder management

Formation

Bachelor's degree in finance/economics/engineering

Outils

Power BI

ERP software

Description du poste

Marsh in Mexico City is seeking a detail-oriented Financial & Planning Specialist (LAC) to support forecasting, budgeting and analysis across the organization. The role focuses on building robust financial models, analyzing trends, and delivering data-driven insights to inform strategic decisions.

You will partner with business leaders to enhance planning processes and deliver clear, actionable reports. The ideal candidate has a Bachelor's degree in finance or related field, 3–5 years FP&A