Strategic FP&A Analyst: Forecasting & Insights

Empresaconfidencial; Ciudad de México; On-site; MXN 600,000 - 900,000; Full time

Job summary

Empresaconfidencial is seeking a Senior Finance Analyst to partner with business leaders, drive forecasting and budgeting, and deliver insights that influence strategic decisions across the organization.

You will lead forecasting, budgeting, and financial planning activities, analyze performance, identify risks and opportunities, and develop reporting that supports decision-making, collaborating with stakeholders across functions to drive financial discipline.

Qualifications

• Minimum 5 years of FP&A or business-partnering experience.
• Strong knowledge of P&L, forecasting, cash flow, and budgeting.
• Advanced Excel and experience with SAP, Oracle, Power BI, or similar tools.

Responsibilities

• Lead forecasting, budgeting, and financial planning activities.
• Analyze business performance and identify risks and opportunities.
• Develop reporting and insights that support decision-making.
• Partner with stakeholders across multiple functions.
• Drive process improvements and financial discipline.

Skills

5+ years FP&A experience

Forecasting

Budgeting

Financial analysis

Stakeholder management

Advanced Excel

Tools

SAP

Oracle

Power BI

Job description

Empresaconfidencial is seeking a Senior Finance Analyst to partner with business leaders, drive forecasting and budgeting, and deliver insights that influence strategic decisions across the organization.

You will lead forecasting, budgeting, and financial planning activities, analyze performance, identify risks and opportunities, and develop reporting that supports decision-making, collaborating with stakeholders across functions to drive financial discipline.