FP&A Analyst

We are supporting a global manufacturing organization in the search for a FP&A Analyst to join its Finance team in Mexico. This role is ideal for a finance professional with strong analytical capabilities who enjoys working on financial planning, forecasting, and strategic decision support, rather than purely transactional or operational accounting.

You will act as a business partner to leadership, providing insights, financial models, and scenario analysis that directly impact profitability and growth.

Key Responsibilities:

• Annual budgeting process, quarterly forecasts, and long-range financial planning.

• Develop and manage rolling forecasts and scenario analysis based on key business drivers.

• Perform monthly financial analysis (Budget vs. Actual vs. Forecast) and identify risks and opportunities.

• Monitor and analyze key KPIs such as revenue, margins, EBITDA, and working capital.

• Build financial models to support business cases, pricing strategies, and investment decisions.

• Partner with cross-functional teams (Sales, Operations, HR, Supply Chain) to align financial plans.

• Prepare executive-level reports, dashboards, and presentations for leadership.

• Drive continuous improvement in financial planning processes, reporting, and BI tools.

Required Qualifications:

• Bachelor’s degree in Finance, Economics, Accounting, or related field.

• +5 years of experience in FP&A, Corporate Finance, or Financial Analysis roles.

• Strong experience in financial planning, forecasting, and performance analysis.

• Advanced Excel skills and solid financial modeling experience.

• Experience with ERP systems (SAP, Oracle or similar) and BI tools (Power BI, Power Query, Tableau, etc).

• Advanced English proficiency (written and verbal).

• Strong analytical thinking, communication, and presentation skills.

Job Offer:

• Monthly salary: MXN 55,000 – 65,000 (gross), depending on experience and qualifications.

• Benefits: Above statutory requirements.