Strategic FP&A Specialist: Drive Growth with Data

AXA

Ciudad de México

On-site

MXN 500,000 - 700,000

Full time

43 hours ago
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Benefits offered by this job

Grocery vouchers
Savings fund
Life insurance
SGMM

Job summary

AXA Partners in Mexico City is seeking a Financial Planning and Analysis Specialist to turn data into strategic decisions. You will lead long-range plans, budgets, and forecasts, and drive the Monthly Business Review with clear narratives.

You will build models for stress tests, perform scenario analysis, and deliver executive-ready reports and dashboards. Collaboration across functions, data quality, and mentoring teammates are key aspects of the role.

Qualifications

  • 5+ years of experience in financial planning and analysis.
  • Bachelor's degree in Accounting, Economics, Finance, or related field.
  • Strong budgeting, variance analysis, modeling and scenario analysis.
  • Proficiency in Excel and advanced financial tools; English fluency.

Responsibilities

  • Lead multi-year financial plans, budgets, and forecasts aligned with goals.
  • Drive the Monthly Business Review with data-driven insights.
  • Develop financial models for stress tests and scenario analysis.
  • Create executive reports and dashboards from complex data.
  • Partner with cross-functional teams to improve data quality and reporting.

Skills

Budgeting
Variance analysis
Financial modeling
Scenario analysis
Cross-functional collaboration
English fluency
Analytical thinking
Communication

Education

Bachelor's degree in Accounting
Bachelor's degree in Economics
Bachelor's degree in Finance

Tools

Excel
Advanced financial tools

Job description

AXA Partners in Mexico City is seeking a Financial Planning and Analysis Specialist to turn data into strategic decisions. You will lead long-range plans, budgets, and forecasts, and drive the Monthly Business Review with clear narratives.

You will build models for stress tests, perform scenario analysis, and deliver executive-ready reports and dashboards. Collaboration across functions, data quality, and mentoring teammates are key aspects of the role.

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