Strategic FP&A Analyst - Hybrid, Growth & Impact

Delinea; Tlaquepaque; Hybrid; MXN 420,000 - 640,000; Full time

Job summary

IBM in Guadalajara is seeking an FP&A Analyst to support budgeting, forecasting and financial reporting. You will manage data within SAP, develop dashboards, and collaborate with finance teams to ensure accurate month-end closes and analyses.

You will work in a hybrid environment, applying strong Excel skills, GAAP knowledge, and analytical thinking to provide actionable insights for leadership and planning processes.

Qualifications

• 1.5–3 years of experience in FP&A and accounting processes.
• Foundational knowledge of GAAP, tax regulations and internal control requirements.
• Strong Excel and MS Office skills; proficient with spreadsheets and databases.
• Ability to work independently and with teams; meet deadlines.

Responsibilities

• Manage and maintain accounting and financial systems; ensure data accuracy.
• Download/upload financial data and set up SAP templates; perform system tie-outs.
• Develop financial reporting, forecasting, budgeting and closing support.
• Conduct data analyses to aid periodic reviews and decision making.
• Support capital planning, variance analysis and process controls.

Skills

Analytical thinking

Problem solving

Communication

English proficiency

Tools

Excel

Access

PeopleSoft

Hyperion

Job description

IBM in Guadalajara is seeking an FP&A Analyst to support budgeting, forecasting and financial reporting. You will manage data within SAP, develop dashboards, and collaborate with finance teams to ensure accurate month-end closes and analyses.

You will work in a hybrid environment, applying strong Excel skills, GAAP knowledge, and analytical thinking to provide actionable insights for leadership and planning processes.