Global FP&A Analyst – Remote (Mexico & SA)

LE0022 WilsonHCG Mexico, S. de R.L. de C.V.; México; A distancia; MXN 1.325.000 - 1.855.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Unlimited paid time off

Remote work options

Comprehensive benefits package

Descripción de la vacante

LE0022 WilsonHCG Mexico, S. de R.L. de C.V. is seeking an FP&A professional to provide financial planning support for delivery teams, owning budgeting, forecasting and variance analysis. You will work with stakeholders to identify improvements and deliver deep insights from financial data.

You will collaborate with the finance team on metrics, goals and business reviews, and prepare presentations with clear recommendations to senior leaders using Power BI and Workday planning tools.

Formación

• Four+ years in financial analyst or FP&A role.
• Ownership of budgeting, forecasts and variances.
• Advanced Excel modelling with attention to detail.

Responsabilidades

• Provide FP&A finance support to delivery teams on productivity, demand planning, reporting and metrics.
• Own recurring budgeting and forecasting for assigned lines of business; research variances and flag improvements.
• Identify business challenges and meet with stakeholders to propose solutions.
• Dive into financial data to provide insights as a subject-matter expert.
• Partner with finance on metrics, goals and business reviews.
• Create presentations with insightful analysis and action items.

Conocimientos

Financial analysis

Forecasting

Variance analysis

Advanced Excel

Communication

Educación

Bachelor's degree in finance/accounting/economics

Herramientas

Workday Adaptive Planning

Power BI

Copilot/AI tools

Descripción del empleo

LE0022 WilsonHCG Mexico, S. de R.L. de C.V. is seeking an FP&A professional to provide financial planning support for delivery teams, owning budgeting, forecasting and variance analysis. You will work with stakeholders to identify improvements and deliver deep insights from financial data.

You will collaborate with the finance team on metrics, goals and business reviews, and prepare presentations with clear recommendations to senior leaders using Power BI and Workday planning tools.