Senior FP&A Analyst - Budgeting, Forecasting & BI (Bilingual)

Epson America Inc.

Ciudad de México

Remote

MXN 900,000 - 1,200,000

Full time

12 hours ago

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Job summary

Epson America Inc. is seeking an FP&A professional to lead financial forecasting, budgeting and planning for multiple regions. You will prepare consolidated budgets, run rolling forecasts, and deliver insightful reporting for senior management.

The role requires strong Excel and Power BI skills, experience with SAP planning tools, and bilingual English/Spanish communication. Collaboration across functions and a proactive stakeholder engagement approach are essential.

Qualifications

5+ years of experience in FP&A, budgeting and forecasting.
Experience with SAP planning tools (IBP/BPC/SAC).
Advanced Excel skills and data modeling ability.
Experience using Power BI for analytics and visualization.
Knowledge of financial system implementations or migrations.
AI tools for financial analysis or automation desirable.
Strong English and Spanish communication; regional collaboration.

Responsibilities

Provides regular financial analysis and reporting within required timelines.
Under limited direction, performs ad-hoc analysis for internal customers and senior management.
Maintains financial integrity and develops reports for management decision making.
Supports SEC-related reporting and related schedules.
Contributes to budgeting, rolling forecasts, and consolidation efforts.
Collaborates across functions to improve internal controls and close processes.