Sr Financial Planning and Analysis Specialist

Motiva Consultores; Ciudad de México; Hybrid; MXN 1,000,000 - 1,300,000; Full time

Benefits offered by this job

Fridays ending at 2:00 p.m.

Comprehensive benefits package

Job summary

Motiva Consultores in Mexico City (Colonia Nápoles) seeks a Senior FP&A Specialist to lead budget consolidation and strategic financial analysis across LATAM subsidiaries. You will prepare and consolidate budgets, build advanced financial models, and drive monthly close analyses with regional leadership.

The ideal candidate has 5+ years of FP&A experience in multinational environments, strong SAP FI/CO and Power BI skills, and advanced English.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• Minimum 5 years of end-to-end FP&A experience in multinational or Shared Services setups.
• Advanced SAP (FI/CO), Excel modeling, and Power BI proficiency.
• Fluent / advanced English for international interaction.

Responsibilities

• Prepare and consolidate annual Budget and Forecast projections for Sales, CAPEX, and OPEX.
• Build and evaluate financial models focusing on profitability, ROI, Payback, and IRR.
• Lead monthly close analysis and variance reviews (Actual vs. Budget) for income statement and balance sheet.
• Consolidate financial data for LATAM leadership and international forums; develop executive dashboards.

Job description

A leading multinational company in the medical technology, surgical instrumentation, and highly specialized medical devices industry is looking for a Senior FP&A Specialist to lead budget consolidation and strategic financial analysis across our LATAM subsidiaries. The position is based in Mexico City (Colonia Nápoles).

Key Responsibilities

• Prepare and consolidate the annual Budget and Forecast projections for Sales, CAPEX, and OPEX.
• Build and evaluate advanced financial models focused on profitability, ROI, Payback, and IRR, optimizing margins and pricing strategies.
• Lead monthly closing analysis and variance reviews (Actual vs. Budget) for the Income Statement and Balance Sheet.
• Consolidate financial and operational information for strategic reviews with the Shared Services Center.
• Develop executive dashboards and bilingual reports for LATAM Finance Leadership and international corporate forums.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Fluent / Advanced conversational English (mandatory for international interaction).
• Minimum 5 years of End-to-End Financial Planning experience, preferably within multinational companies or Shared Services environments.
• Advanced proficiency in SAP (FI/CO), advanced Excel (financial modeling), and Power BI.
• Willingness to travel occasionally to subsidiaries across LATAM and the United States.

We Offer

• Comprehensive statutory and above-the-law benefits package.
• Preferred working schedule, with Fridays ending at 2:00 p.m.