Financial Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning Analyst (Corporate FP&A): Providing comprehensive financial analysis and support to the Corporate FP&A team with an accent on monthly/quarterly forecasting and annual plan development. Focus on optimizing spending trends, conducting GL-level deep dives, and building automated Power BI dashboards for business reviews.
Location: Remote (Mexico)
Company
provides an Autonomous Knowledge Platform that unifies data, knowledge, and business context to deliver real business value through AI.
What you will do
- Perform monthly and quarterly financial analysis, forecasting, and annual plan development.
- Collect and present financial data for business reviews and management reporting.
- Maintain line-level detail for budgets and expenses while monitoring spending trends.
- Conduct deep dives of GL-level spending and perform ad-hoc financial analysis.
- Support business owners in reviewing strategic initiatives and justifying expenditures.
- Drive process improvement and automation within the financial planning workflow.
Requirements
- BA/BS in Accounting, Finance, Business, Economics, or a highly analytical field (Math, Computer Science, Engineering).
- 2-5 years of relevant experience in Corporate Finance or FP&A, including cross-functional projects.
- Must be based in Mexico.
- Advanced proficiency in Microsoft Excel and experience building dashboards in Power BI.
- Proven experience with financial modeling, analysis, and month/quarter-end close processes.
- English: C1 (Fluent) communication skills required.
Nice to have
- 1-2 years of experience specifically with revenue and ARR.
- Familiarity with EPB, Oracle, or other enterprise-level financial management tools.
Culture & Benefits
- Flexible work model based on trust and autonomy.
- People-first culture with a strong focus on professional and personal well-being.
- Inclusive environment that celebrates diversity.
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