FP&A Business Analyst
hace 4 semanas
We are seeking a highly skilled FP&A Business Analyst to join our team at FlexTal Staffing LLC. The ideal candidate will have experience in financial modeling, spreadsheet management, and projections, with the ability to communicate fluently in professional English.
Key Responsibilities:- Develop and maintain complex financial models to forecast business performance and profitability.
- Prepare and analyze financial projections to support budgeting and forecasting processes.
- Build, update, and optimize spreadsheets for financial reporting and decision-making.
- Create and interpret graphs, charts, and dashboards to visualize financial trends and KPIs.
- Provide variance analysis by comparing actual results against forecasts and budgets.
- Collaborate with cross-functional teams to gather data and support decision-making processes.
- Assist in the preparation of presentations and reports for senior management.
- Ensure financial models are accurate, flexible, and aligned with company goals.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-3 years of experience in FP&A, financial analysis, or related finance roles.
- Advanced proficiency in Excel, including pivot tables, VLOOKUPs, and financial modeling.
- Experience creating graphs and visual reports for presentations.
- Ability to perform financial forecasting, budgeting, and variance analysis.
- Strong analytical and problem-solving skills with attention to detail.
- Professional proficiency in English (written and verbal).
- Comfortable working remotely and self-motivated to meet deadlines and goals.
- Familiarity with financial software (e.g., SAP, Oracle, or similar) is a plus.
Benefits
We offer a comprehensive benefits package, including:
- Christmas Bonus: 30 days, to be paid in December.
- Major Medical Expense Insurance: Coverage up to $20,000,000.00 MXN.
- Minor Medical Insurance: VRIM membership with special discounts on doctor's appointments and accident reimbursements.
- Dental Insurance: Always smile with confidence.
- Life Insurance: (Death and MXN Disability).
- Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
- Cell Phone Reimbursement & Transportation Subsidy.
- Hybrid Scheme: Enjoy the best of both worlds, remote and in-office work. Multicultural Exposure: Work with operations within Mexico and United States.
- MezTal Internal Events: Strike a healthy balance between your professional and personal goals.
- Exclusive Discounts: Benefits with different companies for being part of MezTal.
- Academic Agreements: Access to national universities and language schools.
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