Financial & Planning Specialist - LAC

We are seeking a detail-oriented, highly analytical Financial & Planning Specialist -LAC to join our Team based in Mexico City (Arcos Bosques). The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization.

Requirements

• Analyze the trends of 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 makes 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; tracks and reports 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.

Benefits

• Professional development opportunities
• Interesting work
• Supportive leaders
• Vibrant and inclusive culture
• Career opportunities
• Benefits and rewards to enhance your well-being