Financial Planning Analyst
Hace 18 horas
Monterrey, Nuevo León, México
Empresa Confidencial
Jornada completa
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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
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