Strategic FP&A Partner — Insights, Forecasts & Growth

Neogen Corporation; Estado de México; Híbrido; MXN 550,000 - 918,000; Jornada completa

Descripción de la vacante

A financial services provider in Mexico is seeking an FP&A analyst to generate insights from financial data and support business decisions. The ideal candidate will have a strong background in finance with at least three years of relevant experience. Responsibilities include reporting on financial KPIs, collaborating with business units, and participating in budget processes. This role requires advanced skills in Excel and experience with ERP systems and financial modeling.

Formación

• Minimum three years of experience in finance or accounting, FP&A and/or business support.
• Requires strong understanding of financial principles and cost accounting.
• Ability to thrive in a fast-paced environment and manage multiple priorities.

Responsabilidades

• Create KPI’s and monthly reports on revenues and expenses.
• Participate in annual budget and monthly forecast processes.
• Provide data-driven insights for strategic projects.

Conocimientos

Analytical skills

Problem-solving skills

Financial modeling

Communication skills

Educación

Bachelor’s degree in finance, accounting, or a related field

MBA or CPA preferred

Herramientas

ERP systems (SAP S4 / Hana preferred)

Excel

Power BI

Descripción del empleo

A financial services provider in Mexico is seeking an FP&A analyst to generate insights from financial data and support business decisions. The ideal candidate will have a strong background in finance with at least three years of relevant experience. Responsibilities include reporting on financial KPIs, collaborating with business units, and participating in budget processes. This role requires advanced skills in Excel and experience with ERP systems and financial modeling.