Strategic FP&A Analyst: Forecasting & Insights

albo; Mexico; On-site; MXN 500,000 - 700,000; Full time

Job summary

albo is seeking an FP&A Analyst to join our Finance team in Mexico. You will support budgets, forecasts, monthly closings, and performance reporting while translating data into insights that drive business performance.

You will collaborate with Accounting, Business, Product, and People teams to ensure data accuracy, build and maintain financial models, and monitor profitability across lines. Strong Excel skills and fintech experience are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field is required.
• Solid experience in Banking or Fintech, ideally in FP&A, financial planning, financial analysis, or controlling.
• Strong understanding of financial statements, P&L analysis, budgeting, forecasting, and financial performance metrics.
• Advanced Excel or Google Sheets skills, with experience building and maintaining financial models.

Responsibilities

• Support the preparation and ongoing update of budgets, financial forecasts, and financial models.
• Actively participate in the monthly closing process, ensuring accurate and timely financial reporting in collaboration with Accounting and other teams.
• Prepare monthly financial reports, management presentations, and KPI tracking.
• Analyze actual results against budget and forecast, identifying key variances, business drivers, risks, and opportunities.
• Monitor revenue, COGS, operating expenses, and profitability across business lines and cost centers.
• Maintain and improve financial models to support business planning, scenario analysis, and profitability assessments.
• Support budget monitoring and expense control across departments, providing visibility into spending trends and deviations.
• Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes.
• Provide ad hoc financial analysis and actionable insights to support management decisions and business initiatives.
• Collaborate cross-functionally with Accounting, Business, Product, People, and other teams to ensure data consistency and alignment.

Skills

FP&A

Excel/Sheets

Forecasting

Analytics

Stakeholder management

Financial reporting

Education

Bachelor's degree in Accounting/Finance

Tools

SQL

BI tools

Job description

albo is seeking an FP&A Analyst to join our Finance team in Mexico. You will support budgets, forecasts, monthly closings, and performance reporting while translating data into insights that drive business performance.

You will collaborate with Accounting, Business, Product, and People teams to ensure data accuracy, build and maintain financial models, and monitor profitability across lines. Strong Excel skills and fintech experience are preferred.