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Job Description

FP&A; Business Partner - Caleb Brett, Agri Trade, Minerals & Food Location: Mexico City
Employment Type: Full-time

About the Role We are looking for an FP&A; Business Partner to provide strategic financial support across multiple business lines, including Caleb Brett (Oil & Gas), Agri Trade, Minerals, and Food.
This role will be key in driving decision-making through financial analysis, strategic planning, and close collaboration with operational teams.

Key Responsibilities Financial Planning (FP&A;)

- Develop, maintain, and optimize financial models to support annual budgeting, quarterly forecasting, and long-term planning.
- Consolidate budgets in collaboration with business leaders, ensuring alignment with strategic objectives.

Reporting & Analysis
- Prepare monthly, quarterly, and annual financial reports.
- Perform variance analysis (vigente vs budget vs forecast).
- Track key KPIs (revenue, margin, costs) and identify performance drivers.
- Deliver actionable insights to leadership to support decision-making.

Business Partnering




- Collaborate with cross-functional teams such as Operations, Sales, and HR to assess the financial impact of initiatives.
- Support leadership in evaluating projects, investments, and new business opportunities.

Strategic Support
- Conduct scenario modeling and financial sensitivity analysis.
- Participate in M&A; analysis, capital allocation, and strategic initiatives.
- Drive improvements in FP&A; processes, reporting tools, and dashboards (Power BI, Excel, among others).

Ad-hoc Projects
- Participate in special initiatives and strategic projects as required by the business.

Requirements

- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 4+ years of experience in FP&A;, financial planning, or financial analysis
- Experience working with multiple business units (preferred)
- Advanced Excel skills and experience with analytical tools (Power BI, SAP, or similar)
- Advanced English (required)
- Strong analytical and stakeholder communication skills

Tagged as:

Postúlate en Kit Empleo: kitempleo.com.mx/empleo/58cq8y

📌 Financial Planning & Analysis (Ciudad de México)
🏢 WTS Energy
📍 Ciudad de México