Financial Planning and Analysis Specialist

hace 2 días


Xico, 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 team in Mexico City. As a key member of our FP&A team, you will play a critical role in assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

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.
What We Offer

As a member of our team, you can expect:

  • A dynamic and collaborative work environment.
  • The opportunity to work with a diverse team of professionals.
  • A culture that values diversity, equity, and inclusion.
  • Flexible work opportunities for work/life balance.
  • A chance to engage with a team of diverse-thinking leaders and other areas of Marsh business across the globe.
Requirements

To be successful in this role, you will need:

  • Strong financial modeling skills.
  • A solid understanding of financial planning.
  • Excellent communication abilities.
About Us

Mx003 Marsh And Mclennan Servicios S.A. De Cv is a leading professional services firm with a strong brand and a commitment to developing solutions for today's and tomorrow's toughest challenges. We are a people business that builds genuine relationships founded on trust.



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