FP&A Analyst

This is a fully remote position, open to applicants in Mexico.

📋 Description

• Assist in the preparation and continuous updating of budgets, financial forecasts, and financial models.

• Engage in the monthly closing activities, ensuring precise and timely financial reporting in partnership with Accounting and other departments.

• Create monthly financial statements, management presentations, and track key performance indicators (KPIs).

• Evaluate actual results against budget and forecast, highlighting significant variances, business drivers, risks, and opportunities.

• Oversee revenue, cost of goods sold (COGS), operating expenses, and profitability across different business lines and cost centers.

• Maintain and enhance financial models for business planning, scenario analysis, and profitability evaluations.

• Aid in budget oversight and expense management across various departments.

• Identify avenues for improvement, standardization, and automation within financial reporting, controls, and analysis processes.

• Provide on-demand financial analysis and actionable insights to assist management decisions and business strategies.

• Work collaboratively across teams, including Accounting, Business, Product, People, and others, to ensure data consistency and alignment.

⛳️ Requirements

• A bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related discipline.

• Substantial experience in Banking or Fintech, preferably in FP&A, financial planning, financial analysis, or controlling.

• Strong comprehension of financial statements, profit and loss (P&L) analysis, budgeting, forecasting, and financial performance metrics.

• Proficient in Excel or Google Sheets, with experience in building and maintaining financial models.

• Experience in preparing management reports and analyzing actuals against budget and forecast.

• Excellent analytical abilities, attention to detail, and capability to convert complex data into clear business insights.

• Ability to juggle multiple priorities, meet deadlines, and work efficiently in a dynamic setting.

• Strong communication skills and stakeholder management capabilities.

• Background in a fast-paced technology company or startup environment.

• Familiarity with business intelligence (BI) and data visualization tools.

• Knowledge of SQL, data analysis, or reporting automation.

• Experience in supporting monthly closing processes and working closely with Accounting teams.

• Advanced proficiency in English.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Comprehensive health benefits, including medical, dental, and vision coverage.

• Opportunities for professional development and career advancement.

• Flexible work hours and remote work options.

• A dynamic and inclusive workplace culture.