FP&A Specialist: US & Canada | Hybrid Forecasting

Marsh Agency; Ciudad de México; Híbrido; MXN 450 000 - 700 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work arrangement

Professional development opportunities

Resumo da oferta

Marsh is seeking a detail-oriented Financial & Planning Specialist to support US and Canada initiatives from Mexico City (Arcos Bosques). The role focuses on forecasting, budgeting and analysis to back strategic decisions for a multinational client base.

The candidate will build financial models, perform variance analyses and prepare dashboards for senior leadership, with a strong emphasis on English communication and Excel proficiency. Hybrid work is available.

Qualificações

• 3 to 5 years of relevant experience in financial planning and analysis, preferable in multinational companies.
• Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels.
• Strong stakeholders management skills.
• Advanced Excel proficiency.
• Strong financial modeling and analytical skills.
• Accounting expertise (accruals, deferralls etc..)
• 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.

Responsabilidades

• Analyze KPI trends, focusing on sales, expenses and profit margin.
• Monitor KPIs, review variances and prepare analyses for management.
• Support management with data-driven analysis.
• Develop financial models to evaluate strategy and initiatives.
• Assist month end close with standard and ad-hoc reporting.
• Evaluate financial plans by identifying outcomes and returns.
• Prepare financial presentations with charts, graphs and econometric models.
• Assist budgeting and quarterly forecasts and track initiatives.
• Prepare financial planning data by collecting and summarizing trends.
• Update financial databases with verified data.
• Improve budgeting, projections and operating forecasts continually.

Conhecimentos

Advanced Excel

Financial modeling

Stakeholders management

English proficiency

Analytical skills

Formação académica

Bachelor's degree in finance/economics/industrial engineering or related field

Ferramentas

PowerBI

Anaplan

HFM/EPM

Descrição da oferta de emprego

Marsh is seeking a detail-oriented Financial & Planning Specialist to support US and Canada initiatives from Mexico City (Arcos Bosques). The role focuses on forecasting, budgeting and analysis to back strategic decisions for a multinational client base.

The candidate will build financial models, perform variance analyses and prepare dashboards for senior leadership, with a strong emphasis on English communication and Excel proficiency. Hybrid work is available.