Financial Planning and Analysis Expert

hace 1 mes


Ciudad de México, Ciudad de México Factorial HR A tiempo completo

Key Responsibilities

  • Develop and maintain comprehensive financial models for budgeting, forecasting, and long-term planning.
  • Provide data-driven financial analysis to support strategic decision-making.
  • Prepare monthly financial reports, including variance analysis and key performance indicators (KPIs).
  • Conduct in-depth analysis of financial performance and trends.
  • Collaborate with cross-functional teams to align financial objectives with operational goals.
  • Assist in the creation of financial presentations for senior management.
  • Identify areas for process improvement and automation in financial reporting and planning tools.

Requirements

  • Fluency in English and Spanish.
  • Previous experience in Financial Planning & Analysis (FP&A).
  • Experience working with fast-growing tech companies or in high-growth environments is a plus.
  • Strong analytical skills with a data-driven mindset.
  • Excellent team player with a collaborative attitude and strong communication skills.

Perks of Working with Us

  • Flexible work arrangement and remote work options.
  • Professional development opportunities and training.
  • Competitive salary and benefits package.
  • Opportunity to work with a diverse and multicultural team.
  • Access to cutting-edge technology and tools.

About Us

Factorial is a fast-growing company that provides all-in-one HR software solutions. We are dedicated to helping SMEs automate HR workflows, centralize people data, and make better business decisions. Our team is diverse and multicultural, and we are committed to providing a positive and inclusive work environment.



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