Financial Planning Analyst

hace 2 semanas

Colonia Bosques de las Lomas, México MMC Corporate A tiempo completo

**Description**:
MMC has an outstanding opportunity within its global Financial Planning and Analysis (FP&A) Center of Excellence (COE) with colleagues based in multiple geographies. You will be part of a dynamic organization tasked with streamlining processes, implementing technological solutions, driving cross-functional collaboration and improving data quality. This role based in Mexico City has a global reach with a focus on reporting and analysis, forecasting, budgeting and month end financial activities; in addition to collaborating on special projects that the team supports during the year.

**¿What is in it for you?**:
A company with an exceptional, global brand and proven results to match.

Employee Resource Groups which provide access to leaders, relevant volunteer and mentoring opportunities and interactions with diverse counterparts in industry groups and client organizations.

Competitive compensation and time off, attractive flex benefits package (medical/dental/vision insurance, life insurance, retirement plan).

Flexible work opportunities for work/life balance.

**We will rely on you to**:
Provide core FP&A cycle activities to regional and global teams such as Budget, Forecast and Month-End procedures via the generation of dynamic reports and analytics, facilitating and helping both financial and business decision-making processes.

Support the development and the delivery of expense analytics, allocation process, non-operating accounts and matrix business reporting.

Support the foreign exchange forecast and budget modelling.

Ongoing process improvement to enhance output quality, and use of technology to increase efficiency and accuracy.

Prepare and deliver reports and presentations to advise on financial analyses and results.

Identify opportunities to streamline processes and maximize the quality of financial reporting and analysis.

Support special projects and produce ad hoc financial analysis as needed.

Ability to collaborate and build relationships with colleagues across multiple functions and business leaders.

**What you need to have**:
Bachelor’s degree in Finance, Accounting, Economics or other quantitative discipline.

2 to 3 years of FP&A experience.

Business acumen with an analytical mindset and creative problem solver.

Experience with management reporting and EPM or other financial reporting tools.

Experience with automating reports in excel, willingness to learn new visualization software (including QlikSense), and BI Reporting.

Good written and verbal communication skills.

Analytical skills, attention to detail and well organized.

Strong interpersonal skills and ability to work in a multi-cultural environment.

Marsh is the world’s leading insurance broker and risk adviser. With over 35,000 colleagues operating in more than 130 countries, Marsh serves commercial and individual clients with data driven risk solutions and advisory services. Marsh is a business of Marsh McLennan (NYSE: MMC), the leading global professional services firm in the areas of risk, strategy and people. With annual revenue approaching US $17 billion and 76,000 colleagues worldwide, MMC helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses: Marsh, Guy Carpenter, Mercer, and Oliver Wyman.

Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people regardless of their sex/gender, marital or parental status, ethnic origin, nationality, age, background, disability, sexual orientation, gender identity or any other characteristic protected by applicable law.

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