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Financial Planning and Analysis Specialist

hace 2 meses

Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

About the Role:

MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a detail-oriented and highly analytical Financial Planning and Analysis (FP&A) Specialist to join our Regional FP&A team based in Mexico City.

Key Responsibilities:

  • Analyze key performance indicators (KPIs), particularly financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Review and conduct simple analysis of financial planning information and reports, making recommendations for changes to management.
  • Support the management team and Department Leaders with data-driven analysis.
  • Develop financial models and analyze them to support strategic initiatives.
  • Conduct basic audit activities to comply with requirements.
  • Communicate with management on a consistent basis to ensure sound fiscal management.
  • Assist in the month-end close process by preparing recurring/standard and ad-hoc business performance reporting, researching general ledger activities, and variances to budget and prior year.
  • Evaluate financial plans by identifying financial outcomes and potential returns.
  • Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
  • Assist in the development of budgets and quarterly forecasts, tracking and reporting initiatives.
  • Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
  • Update financial databases through entering, verifying, and securing data.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.

Requirements:

  • Bachelor's degree in finance, economics, industrial engineering, or a related field.
  • 3 to 5 years of relevant experience in financial planning and analysis, preferably in multinational companies.
  • Excellent written, verbal, and presentation skills to effectively interact with colleagues at all levels in English and Spanish.
  • Strong stakeholders management skills.
  • Advanced Excel proficiency.
  • Strong financial modeling and analytical skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail, problem-solving abilities, and a results-driven mindset.
  • Proficiency with Business Intelligence Tools (PowerBI, Cliq, etc.) is a plus.
  • Good verbal and written communication skills in Portuguese is desired.