Senior Financial Analyst

hace 1 semana

Ciudad de México, Ciudad de México Aviada Labs S.C. Aviada Labs is a registered trademark A tiempo completo
Senior Financial Analyst - FP&A at Lexipol

The FP&A team at Lexipol is a trusted business partner to senior leadership, working closely with business partners to align financial goals with strategic objectives. The team drives financial performance, enables data-driven decision-making, and fosters collaboration to maximize the impact of the company's mission. The team manages core financial operations including budgeting, forecasting, and long-term planning, while supporting strategic initiatives such as mergers, acquisitions, and new market entries. By delivering actionable insights and facilitating transparency across departments, the FP&A team plays a critical role in making Lexipol more effective every day.

The Senior Financial Analyst will be an integral part of our FP&A team, reporting directly to the Director of FP&A. This high-impact role offers direct exposure to private equity and senior leadership, with opportunities for mentorship from the CFO and a clear pathway to Manager-level responsibilities. Your financial insights will directly shape our strategic decisions, ensuring we stay at the forefront of empowering first responders and public servants.

Responsibilities

Financial Planning and Budgeting (60%)

  • Execute core FP&A processes for all product lines, building models and long-term performance projections.
  • Create detailed budgets and forecasts, exploring "what if" scenarios for revenue, pricing, and expenses.
  • Develop presentations and materials for internal and external stakeholders, supporting key financial decisions.
  • Lead performance analyses against budgets and forecasts, offering root cause explanations and actionable insights.

Business Partnership (30%)

  • Collaborate directly with executives and their leadership teams to bridge operational activities with central finance.
  • Enhance department-level planning and profitability analysis, empowering leaders to maximize enterprise value.
  • Educate teams across the organization on core financial concepts and the enterprise impact of departmental activities.
  • Perform ROI analyses for Capex, staff additions, restructuring, and optimization initiatives.

Private Equity and Capital Markets (10%)

  • Prepare monthly financial reporting packages and KPIs for the PE sponsor.
  • Support the Director of FP&A in monthly financial results calls.
  • Manage quarterly debt covenant packages and coordinate lender calls.
Requirements
  • Minimum 4 years of progressive FP&A experience.
  • Extensive financial, quantitative, and analytical skills, with hands-on experience in finance or accounting.
  • Proven ability to build and manage financial models for short, medium, and long-term projections.
  • Strong business strategy development, communication, and management skills.
  • Experience in venture or private equity-backed businesses and/or investment banking is highly valued.
  • Advanced Excel proficiency and experience with data manipulation.
  • A mindset of continuous improvement, ownership, and mentorship.
  • Confident and professional communication and presentation skills, comfortable with senior executive audiences.
  • Flexibility and adaptability in a fast-paced, high-change environment.

Preferred Experience:

  • Familiarity with financial planning tools like Drivetrain, Mosaic, Pigment, Planful, or Vena.
  • Experience with data visualization tools such as PowerBI, Tableau, or Looker.
  • MBA or other advanced certifications (e.g., CFA).
Benefits and Compensation
  • Competitive salary and comprehensive benefits.
  • 100% of salary registered at IMSS (as it should be).
  • 15-day Christmas Bonus.
  • Retirement housing and social security are of course included within the 100% registry of IMSS.
  • Private Minor and Major Medical Insurance with $20,000,000 MXN in coverage for you and your direct family.
  • Life and Disability Insurance (Up to $2,000,000 MXN).
  • 12 vacation days since the first year of employment.
  • Gym membership sponsorship for yourself and your significant other (with Indefinite Contract).
  • Savings Fund with a 100% company-match policy for employees with an indefinite contract, capped at 13% of salary or 1.3 UMA, as permitted by Mexican law.
  • Personal Savings Plan (Caja de Ahorro) set up by the company.
  • Ability to work remotely.
  • Medical Travel insurance for any emergency while abroad for you and your family.
  • Great work environment / relaxed atmosphere.
  • Increased benefits as more people join our company.
About Lexipol

At Lexipol, our mission is to create safer communities and empower the individuals on the front lines with market-leading content and technology. Our top-notch team works closely with law enforcement, fire, EMS, corrections, and local government professionals to tailor our solutions to better address today's challenges and keep first responders coming home safely at the end of each shift. Working at Lexipol means making a difference – day in and day out.

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