Financial Planning & Analysis (Fp&A / Mining / Bilingual ) Guanajuato

Financial Planning & Analysis (Fp&A / Mining / Bilingual ) Guanajuato

05 ago
|
GATESOURCE HR
|
Guanajuato

05 ago

GATESOURCE HR

Guanajuato

We are seeking a bilingual FP&A; Analyst with experience in the mining industry to support budgeting, forecasting, financial modeling, and strategic planning. This role will partner with operational and finance teams to deliver financial insights, develop valuation models, and prepare executive-level reporting that supports key business decisions. Key ResponsibilitiesLead the annual budgeting and rolling forecast processes.Develop and maintain financial models, including DCF valuations and long-term planning models.Consolidate site-level budgets and analyze financial performance against forecasts.Perform variance analysis and provide actionable recommendations to management.Prepare monthly and quarterly financial reports, KPI dashboards, and Board presentations.Support strategic initiatives through financial analysis, scenario modeling,



and capital allocation assessments.Continuously improve financial reporting processes and planning tools.RequirementsFluent in both English and Spanish is a MUSTBachelor's degree in Finance, Accounting, Economics, or a related field.5+ years of FP&A;, Corporate Finance, Investment Banking, or Corporate Development experience, preferably within the mining or natural resources sector.Advanced financial modeling and Excel skills (DCF, forecasting, scenario analysis).Experience with ERP systems (SAP, Oracle, etc.) and FP&A; tools is preferred.Strong PowerPoint, analytical, and presentation skills.

📌 Financial Planning & Analysis (Fp&A / Mining / Bilingual ) Guanajuato
🏢 GATESOURCE HR
📍 Guanajuato

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