We are seeking for an experienced FP&A; Analyst to join our high-performing team in Mexico City.
You will be directly involved in building and maintaining models, analyzing financial performance, and contributing to key strategic initiatives across the company.
You will report directly to Head of FP&A; and will work closely with cross-functional teams across the organization.
Challenges that await you:
Develop and maintain financial models, forecasts, and budgets by segments, products, and channels
Conduct plan vs. fact variance analysis
Support operating expense management, including cost analysis and forecasting
Develop KPIs to measure business performance
Support cross-functional decision-making with relevant financial insights
Participate in the budgeting process
Prepare analytical notes and reports for senior management
Optimize and automate financial and business processes
Calculate key metrics such as CAC (Customer Acquisition Cost), NPV, CLTV
Perform ad-hoc analytics to support business outcomes
Ensure compliance with internal controls and accounting principles
Engage with external auditors and support audit processes when needed
What makes you a great fit:
Experience in financial and management reporting
Strong background in financial modeling or business evaluation methodology design
Advanced MS Excel skills, including Power Query, pivot tables and automated dashboards




Proficient in programming: SQL and VBA
Strong analytical and critical thinking skills
Detail-oriented and structured, with the ability to prioritize effectively
Comfortable working in a high-performing, collaborative team environment
Intermediate or higher level of spoken and written English
Excellent communication and presentation skills
General understanding of database structures, objects, and query optimization
Ability to handle multiple projects simultaneously
Bachelor's degree in Mathematics, Computer Science, Economics, or related field
Our ways of working:
Innovative Spirit:
A commitment to creativity and groundbreaking solutions
Honest Feedback:
valuing open, transparent communication
Supportive Team:
a strong, collaborative community
Celebrating Achievements:
recognizing our wins together
High-Tech Environment:
a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances
Our benefits:
Relocation support
to Mexico with assistance for the employee and their family
Versátil work
from our office
Healthcare Coverage
Education Budget:
Language lessons, professional training and certifications
Wellness Budget:
Mental health and fitness activity reimbursements
Vacation policy:
20 days of annual leave and paid sick leave

📌 Fp&A Analyst (México)
🏢 Plata Card
📍 México