Global FP&A Specialist: Forecast, Insights & Strategy

Bring IT; Región Centro; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Bring IT is seeking an analytical FP&A Specialist to join its global Finance team. You will support budgeting, forecasting, modeling, reporting, and business analytics across regional operations, transforming financial data into actionable insights for decision making.

In this role you will maintain forecasting models, analyze variances, build Power BI dashboards, and partner with leaders to drive performance and strategic planning across the organization.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 2+ years in FP&A, financial analysis, or related function.
• Experience budgeting, forecasting, modeling, and variance analysis.
• Advanced Excel with Pivot Tables and complex formulas.
• Experience with Power BI or similar BI tools.
• Strong communication and stakeholder management.
• Professional proficiency in English.

Responsabilidades

• Support budgeting, forecasting, and financial planning processes.
• Maintain and update financial forecasting models and planning tools.
• Perform monthly financial and operational performance analysis, including budget vs. actual and forecast variance analysis.
• Analyze revenue, costs, margins, profitability, and other key drivers.
• Identify financial trends, risks, opportunities, and areas requiring management attention.
• Prepare recurring management reports, dashboards, and financial presentations.
• Support the development and maintenance of Power BI dashboards and financial reporting tools.
• Perform scenario modeling, sensitivity analysis, and ad hoc financial analysis.
• Consolidate and analyze financial information across regions, business units, and functions.
• Partner with Finance and business leaders to collect, validate, and analyze financial information.
• Support KPI development and ongoing performance tracking.

Conocimientos

Communication

Stakeholder management

English proficiency

Educación

Bachelor's degree in Finance or related field

Herramientas

Excel

Power BI

Descripción del empleo

Bring IT is seeking an analytical FP&A Specialist to join its global Finance team. You will support budgeting, forecasting, modeling, reporting, and business analytics across regional operations, transforming financial data into actionable insights for decision making.

In this role you will maintain forecasting models, analyze variances, build Power BI dashboards, and partner with leaders to drive performance and strategic planning across the organization.