Strategic FP&A Analyst: Forecasting & Insights

Rallyday Partners; México; On-site; MXN 420,000 - 660,000; Full time

Job summary

Nimble Gravity is seeking a proactive FP&A Analyst to help drive forecasting, budgeting, and financial reporting for a fast-growing, international client base. You will build models, analyze variances, and present insights to the CFO and leadership.

You will collaborate across accounting, delivery, sales, and marketing to gather data, support month-end close, and develop KPIs. Fluency in English and Spanish is essential while working in a dynamic global environment.

Qualifications

• Bachelor’s degree in finance or related field is required.
• 1–4 years in FP&A or related finance roles.
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in financial modeling and Excel.
• Knowledge of U.S. GAAP and financial reporting standards.
• Experience with budgeting/forecasting tools; QuickBooks and Runway experience a plus.
• Excellent communication skills in English and Spanish.
• Ability to work independently in a fast-paced, international environment.

Responsibilities

• Develop and maintain financial models for forecasting, budgeting, and long-term planning.
• Analyze actual financial performance compared to budget and forecasts, identifying trends and providing actionable insights.
• Prepare monthly and quarterly financial reports to present to management, highlighting key variances and business drivers.
• Assist in the preparation of financial presentations for senior management and stakeholders.
• Collaborate with accounting, delivery, sales and marketing teams to gather necessary data and ensure accuracy in reporting.
• Support the month-end close process by providing financial analysis and variance explanations.
• Conduct ad hoc analysis and scenario modeling to support strategic initiatives and business decisions.
• Assist in the development of financial KPIs to monitor the company's financial health and performance.
• Participate in special projects as needed, including M&A analysis, market expansion assessments, and cost optimization initiatives.

Skills

Analytical thinking

Attention to detail

Communication skills (EN/ES)

Independent worker

International environment

Education

Bachelor’s Degree in Finance or related field

Tools

Excel

QuickBooks

Runway

Job description

Nimble Gravity is seeking a proactive FP&A Analyst to help drive forecasting, budgeting, and financial reporting for a fast-growing, international client base. You will build models, analyze variances, and present insights to the CFO and leadership.

You will collaborate across accounting, delivery, sales, and marketing to gather data, support month-end close, and develop KPIs. Fluency in English and Spanish is essential while working in a dynamic global environment.