Senior FP&A Analyst: Forecasting, Budgeting & Insights

PKC Group; Apodaca; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

PKC Group in Apodaca, NL, is seeking an FP&A Senior Analyst to lead financial planning, budgeting, forecasting, and management reporting. You will partner with finance leaders and business teams to evaluate performance and deliver actionable insights that support strategic decision-making.

The role emphasizes improving forecasting accuracy, profitability, and operational efficiency, with responsibilities spanning monthly closes, annual plans, and executive presentations.

Formación

• Bachelor’s degree in accounting, finance, business administration, or related field.
• Exposure to IFRS and Mexican Financial Reporting Standards (NIF), and internal control processes.
• Relevant experience in financial analysis, budgeting cycles and management reporting.

Responsabilidades

• Lead and support financial planning, budgeting, forecasting, and management reporting.
• Partner with finance leaders, business teams, and functional departments to evaluate financial performance.
• Improve forecasting accuracy and deliver actionable insights to support strategic decisions.
• Coordinate monthly forecasting and annual budgeting processes, including template and presentation development.
• Consolidate LE submissions, analyze differences, and prepare executive management presentations.
• Support monthly close, analyze results, and provide variance explanations.
• Review P&L and GL balances for IFRS and Mexican standards compliance.

Educación

Bachelor’s degree in accounting, Finance, Business Administration, or related field

Exposure to IFRS, Mexican Financial Reporting Standards (NIF), and internal control processes

Relevant experience in financial analysis, budgeting cycles and management reporting

Descripción del empleo

PKC Group in Apodaca, NL, is seeking an FP&A Senior Analyst to lead financial planning, budgeting, forecasting, and management reporting. You will partner with finance leaders and business teams to evaluate performance and deliver actionable insights that support strategic decision-making.

The role emphasizes improving forecasting accuracy, profitability, and operational efficiency, with responsibilities spanning monthly closes, annual plans, and executive presentations.