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Financial Planning Specialist
hace 2 meses
About the Job
MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a detail-oriented and analytical individual 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
- Perform impactful financial analysis, reporting, and recommendations to support the organization.
- Work closely with the US & CA FP&A Team, as well as Business Unit Leaders and top management stakeholders, to deliver crucial analysis on business performance.
- 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, researching general ledger activities, and variances to budget and prior year.
- Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
- Support the management team and Department Leaders with data-driven analysis.
