FP&A Analyst

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

📋 Description

• Act as a business partner for various stakeholders within the business unit (Sales, Product, Marketing, R&D) across both North America and Europe.

• Oversee and track departmental expenditures.

• Conduct ad-hoc analyses on product margins, pricing increases, and more.

• Create business models that address both present and future business requirements.

• Prepare and sustain a monthly rolling forecast while providing comparisons of actual performance against budget and targets, along with explanatory notes.

• Evaluate and monitor key performance indicators and conduct trend analyses to facilitate accurate forecasting.

• Support the development of the 3-Year Plan and assist with the annual budget preparation.

• Contribute to M&A activities as needed.

⛳️ Requirements

• A Bachelor's degree in Finance or Accounting.

• A minimum of 2 years of experience in Big 4 or top consulting firms.

• Proficient in advanced MS Excel.

• Experience in analyzing extensive datasets with a proactive approach to identifying issues.

• Preferred: Experience in M&A and financial modeling.

• Familiarity with the SaaS industry.

• Knowledge of Oracle PBCS is a plus.

🏝️ Benefits

• Competitive salaries.

• Comprehensive health and wellness-oriented benefits.

• Paid time off as needed.

• Employee Resource Groups.

• Company-sponsored events.

• Ongoing opportunities for professional development through educational support, mentorship programs, and career advancement resources.

• Employee engagement initiatives and recognition awards.