Financial Planning Specialist

hace 24 horas


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

Financial Planning & Analysis Specialist Role

We are seeking a detail-oriented, highly analytical professional to join our U.S. & Canada FP&A team based in Mexico City.

The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

Key Responsibilities:

  • Analyze key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Support the management team and Department Leaders with data-driven analysis.
  • Develop financial models and analyze them to support strategic initiatives.
  • Assist in the month-end close process by preparing recurring/standard and ad-hoc business performance reporting.

Requirements:

  • Bachelor's degree in finance, economics, industrial engineering, or 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.

About Marsh McLennan

Marsh McLennan is a leading professional services firm in the areas of risk, strategy, and people. We help clients navigate an increasingly dynamic and complex environment through four market-leading businesses.



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