Financial Planning Analyst
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Financial Planning Analyst (FP&A) | Bilingual | Hybrid | CDMX
A leading international organization with operations across the United States and Latin America is looking for a Financial Planning Analyst (FP&A) to join its regional Finance team. This position will play a key role in supporting strategic decision-making through financial planning, forecasting, reporting, and business analysis across multiple countries.
Key Responsibilities
- Prepare and manage budgets, forecasts, and financial plans.
- Consolidate and analyze financial information from regional operations.
- Develop financial models and scenario analyses to support business decisions.
- Monitor financial performance, identify variances, and provide actionable insights.
- Prepare executive-level financial reports and presentations.
- Partner with finance leaders and stakeholders across international markets.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum 2 years of experience in FP&A , Financial Analysis, Budgeting, Forecasting, or Corporate Finance.
- Advanced Excel skills with experience building financial models.
- Strong analytical and data management capabilities.
- Advanced English proficiency.
- Experience working with ERP systems.
✈️ Mandatory Requirement:
Fluent English (spoken and written).
Valid U.S. visa and availability to travel to the United States approximately 10% to 20% of the time annually.
What We Offer
- Permanent position.
- Hybrid work model.
- Exposure to regional and international operations.
- Career growth opportunities within a global organization.
- Competitive compensation package and superior benefits.
If you have a strong background in financial planning, forecasting, budgeting, financial modeling, and enjoy working in an international environment, I would love to connect with you
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