Strategic FP&A Analyst – Regional LAC Forecasting

Marsh; Ciudad de México; Presencial; MXN 480.000 - 720.000; Jornada completa

Descripción de la vacante

Marsh in Mexico City (Arcos Bosques) is seeking a Financial & Planning Specialist to support forecasting, budgeting, and analysis across the organization. You will develop financial models, analyze KPIs, and prepare presentations to inform strategic decisions in a fast-paced multinational environment.

The ideal candidate has 3–5 years in FP&A, advanced Excel, strong English, and excellent communication skills to partner with Field FP&A teams and business leaders.

Formación

• Bachelor's degree in finance, economics, industrial engineering or related field.
• 3 to 5 years of relevant experience in financial planning and analysis, preferable in multinational companies.
• Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels
• Strong stakeholders management skills.
• Advanced Excel proficiency.
• Strong financial modeling and analytical skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail, problem-solving abilities and a results-driven mindset.
• Collaborate mindset to enable effective partnership with Field FP&A Team and business.
• Advanced English skills both written and spoken

Responsabilidades

• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances Review and conduct simple analysis of financial planning information and reports and makes recommendations for changes to management.
• Support the management team and Department Leaders with data-driven analysis
• Develop financial models and analyze them to support strategic initiatives.
• Assist in the month end close process by preparing recurring/standard and ad-hoc business performance reporting researching general ledger activities and variances to budget and prior year.
• Evaluate financial plans by identifying financial outcomes and potential returns.
• Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
• Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives.
• Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
• Update financial databases through entering, verifying and securing data.
• Develop and continually improve budgeting, financial projections, and operating forecasts.

Conocimientos

Financial planning

Financial modeling

Data analysis

Excel

Stakeholder management

Presentation skills

English proficiency

Collaboration

BI tools

Educación

Bachelor's degree in finance, economics, industrial engineering or related field

Herramientas

PowerBI

Cliq

Descripción del empleo

Marsh in Mexico City (Arcos Bosques) is seeking a Financial & Planning Specialist to support forecasting, budgeting, and analysis across the organization. You will develop financial models, analyze KPIs, and prepare presentations to inform strategic decisions in a fast-paced multinational environment.

The ideal candidate has 3–5 years in FP&A, advanced Excel, strong English, and excellent communication skills to partner with Field FP&A teams and business leaders.