6 дней назад
Financial & Planning Specialist (LAC)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial & Planning Specialist (LAC) (FP&A): Supporting financial forecasting, budgeting, KPI analysis, and strategic decision-making for a multinational organization with an accent on financial modeling, variance analysis, and management reporting. Focus on developing operating forecasts, evaluating financial outcomes, and improving financial planning processes while collaborating with business leaders and FP&A teams.
Location: Mexico City, Arcos Bosques; hybrid work with at least three days per week in the local office or onsite with clients
Company
is a global professional services company providing risk, reinsurance, capital, people, investments, and management consulting services in 130 countries.
What you will do
- Analyze financial KPIs, including sales, expenses, profit margins, and unexpected variances.
- Develop financial models, budgets, quarterly forecasts, and operating projections.
- Prepare recurring and ad hoc performance reports during the month-end close process.
- Provide data-driven analysis and recommendations to management and department leaders.
- Evaluate financial plans, potential returns, and strategic initiatives.
- Prepare financial presentations, charts, graphs, and econometric models while maintaining financial databases.
Requirements
- Bachelor’s degree in finance, economics, industrial engineering, or a related field.
- 3–5 years of relevant financial planning and analysis experience, preferably in a multinational company.
- Strong financial modeling, analytical, problem-solving, and attention-to-detail skills.
- Advanced Excel proficiency and strong stakeholder management skills.
- Excellent written, verbal, and presentation skills with the ability to work independently and collaboratively.
- Advanced English proficiency required in both written and spoken communication.
Nice to have
- Experience with business intelligence tools such as Power BI or Cliq.
Culture & Benefits
- Hybrid work combining remote flexibility with office and client collaboration.
- Professional development opportunities and supportive leadership.
- Inclusive culture focused on collaboration, innovation, and impact.
- Career opportunities, benefits, and rewards supporting employee well-being.
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