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Financial Planning and Analysis Expert
hace 1 mes
We are seeking a highly analytical Financial Planning and Analysis Specialist to join our U.S. & Canada FP&A team based in Mexico City.
About the RoleThis role is responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.
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, review and conduct simple analysis of financial planning information and reports, and make 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.
- 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.
- Evaluate financial plans by identifying financial outcomes and potential returns.
- Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
- Assist in the development of budgets and quarterly forecasts; track and report initiatives.
- Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
- Update financial databases through entering, verifying, and securing data.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- 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.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail, problem-solving abilities, and a results-driven mindset.
The estimated salary range for this role is between $60,000 and $90,000 per annum, depending on experience and qualifications.
About UsMarsh McLennan is the world's leading professional services firm in risk, strategy, and people. We help clients navigate an increasingly dynamic and complex environment through four market-leading businesses: Marsh, Guy Carpenter, Mercer, and Oliver Wyman.
