Are you passionate about turning financial data into strategic business decisions? We are seeking a Mid-Level FP&A; Analyst to join our Finance team and work closely with business leaders and senior management to drive financial performance and support key decision-making processes.

This role sits at the intersection of financial planning, forecasting, strategic analysis, and executive reporting, providing valuable insights that directly influence business outcomes.

Key Responsibilities

- Own the monthly and quarterly budgeting and forecasting cycles for assigned business units.
- Develop and maintain financial models to support strategic initiatives and management decisions.
- Perform variance analysis (Vigente vs. Budget vs. Forecast) and provide clear, actionable recommendations.
- Prepare executive dashboards, reports, and presentations for senior leadership, including CFO-level materials.
- Partner with business stakeholders to translate financial data into strategic insights.
- Support ad hoc analyses related to capital planning, profitability assessments, regulatory reporting, and internal reporting requirements.
- Drive continuous improvements across FP&A; processes, reporting tools, and financial templates.

Qualifications

Required

- 2+ years of experience in Financial Planning & Analysis (FP&A;), Banking Finance, Financial Services, Corporate Finance




- Strong understanding of Financial products and banking concepts, financial statements (P&L; and Balance Sheet), financial and banking KPIs, budgeting and forecasting processes
- Advanced Excel skills
- Experience preparing presentations and financial analyses for senior leadership.
- Advanced English proficiency, with regular interaction with stakeholders in the United States and Japan.

Preferred Qualifications

- Basic SQL knowledge.
- Experience with Power BI, Tableau, or other data visualization tools.
- Progress toward, or interest in pursuing, financial certifications such as CFA, AMIB, or similar credentials.

What We're Looking For

- Strong analytical and problem-solving skills.
- Exceptional attention to detail.
- Ability to manage multiple priorities and work under tight deadlines.
- Excellent communication and stakeholder management skills.
- Self-starter with strong autonomy and accountability.
- Ability to work effectively with cross-functional teams and senior stakeholders.

Why Join Us?

This is an excellent opportunity to play a critical role in financial planning and business strategy within a highly collaborative environment. Your work will have direct visibility with senior leadership and will contribute to key decisions that shape the organization's performance and growth.

📌 Financial Planning Analyst (Ciudad de México)
🏢 MUFG
📍 Ciudad de México