Senior Fp&A Consultant

hace 2 semanas

WorkFromHome, México Remote Team Solutions A tiempo completo

In this job, you will work remotely for a US-based technology company specialized in media and advertising solutions. The company blends programmatic platforms, strategic services, and premium consumer experiences, working with high-profile brands. Salary starting from $27,000 MXN net salary (per month). ~ Monday to Friday, 8am–5pm (Mexico Central time). ~100% remote from anywhere in Mexico. ~ Observance of US holidays. ~ Mexican legal benefits. ~ Paid training. ~ Perform financial and business-related analysis, including forecasting and trend review. Identify variances and provide recommendations related to reserves, assets, and expenses. Lead and document financial analysis projects including ad hoc reports : data gathering, analysis, results calculation, and report distribution. Shadow the budgeting process with CFO, VP of FP&A, FP&A Manager, and Budget Stewards to understand current models. Support internal monthly and quarterly financial reporting to CEO and Budget Stewards. Contribute to strategic planning and goal-setting with senior leadership. Identify improvements in processes, people and tools to enhance financial planning, analytics, and reporting. Develop or refine business policies and procedures for sustained performance improvement. Create dashboards and visual data sets in Tableau (or other tools) to support insights and decision-making. BA / BS degree in Finance, Accounting, Economics, Actuarial Science or related field. ~2+ years of experience in FP&A, business finance or financial analytics. ~ Advanced Excel user (pivot tables, formulas, charts). ~ Hands‑on experience with forecasting, budgeting, and variance analysis. ~ Comfortable preparing executive‑level reports and documentation. ~ Advanced English (spoken and written). ~ Bonus if familiar with Salesforce, NetSuite or Tableau. #J-18808-Ljbffr

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