Senior FP&A Analyst - Remote (Mexico) | Growth Forecasting

Human Ventures, LLC.; Mexico; On-site; PHP 2,318,114 - 2,567,757; Full time

Benefits offered by this job

Health and wellness-focused benefits

Paid time off

Professional growth opportunities

Job summary

Human Ventures, LLC. seeks a Senior Financial Analyst to join their remote team based in the Philippines. The successful candidate will conduct financial modeling, forecasting, and variance analysis contributing to strategic business growth.

You will collaborate with leadership across functions, manage budgets, and leverage advanced tools to drive financial insights for the B2C Business Unit. A strong background in Excel and FP&A experience is essential, coupled with excellent communication skills for data storytelling.

Compensation ranges from 650,000 to 720,000 MXN, reflecting the expertise and experience brought to the role.

Qualifications

• 4+ years of progressive, hands-on experience within a corporate FP&A environment.
• Strong command of modern data stacks for predictive financial data science.
• Exceptional data storytelling abilities for executive-level stakeholders.

Responsibilities

• Conduct complex financial modeling and forecasting.
• Lead the annual budgeting process.
• Perform variance reporting and KPI monitoring.

Skills

Financial modeling

Forecasting

Variance analysis

Excel (VBA and Power Query)

Data storytelling

Strategic partnership

Education

Bachelor’s degree in Finance or Accounting

MBA or professional certification (CFA/CPA)

Tools

SQL

Job description

Human Ventures, LLC. seeks a Senior Financial Analyst to join their remote team based in the Philippines. The successful candidate will conduct financial modeling, forecasting, and variance analysis contributing to strategic business growth.

You will collaborate with leadership across functions, manage budgets, and leverage advanced tools to drive financial insights for the B2C Business Unit. A strong background in Excel and FP&A experience is essential, coupled with excellent communication skills for data storytelling.

Compensation ranges from 650,000 to 720,000 MXN, reflecting the expertise and experience brought to the role.