FP&A Analyst (Ciudad de México)

FP&A Analyst (Ciudad de México)

08 ago
|
CoreX
|
Ciudad de México

08 ago

CoreX

Ciudad de México

Remoto: Trabajo híbrido

Position: FP&A; AnalystDepartment: Finance / Global FP&AEmployment; Type: Full-TimeLocation: Guadalajara, Jalisco (Hybrid work)This position requires onsite attendance three days per week at our office located in Providencia, Guadalajara, Jalisco.Position SummaryCoreX is seeking a motivated, detail-oriented FP&A; Analyst to join our growing Finance team within a multinational technology organization. This role supports financial planning, forecasting, reporting, and business analysis activities across global operations.The idóneo candidate combines strong analytical skills with curiosity, adaptability, and a collaborative mindset. You will work closely with Finance and cross-functional teams to deliver insights that support strategic and operational decision-making in a fast-paced technology environment.What you get to do in this role:- Support monthly closing, forecasting, annual budgeting, and long-range planning processes.- Analyze financial performance, operating expenses, SaaS/business KPIs, and variances versus forecast.- Prepare financial reports, dashboards, and executive presentations for leadership teams.- Assist in revenue, headcount, and cost analysis across departments and regions.- Maintain and improve financial models and reporting tools.- Collaborate with teams such as Operations, HR, Sales, Product, and Accounting.- Support automation and process improvement initiatives within FP&A; reporting.- Ensure data accuracy and consistency across financial systems and reporting outputs.Required experience and qualifications:- Bachelor’s degree in Finance, Accounting, Economics,



Business Administration, or related field.- 2–4 years of experience in FP&A;, corporate finance, accounting, consulting, or other analytical roles.- Strong Excel and PowerPoint skills.- Strong analytical thinking and attention to detail.- Experience using AI tools to improve efficiency and expand team capacity.- Advanced English communication skills.Preferred Qualifications- Experience in technology or multinational companies.- Experience supporting enterprise clients in a delivery or services environment.- Familiarity with NetSuite/PSA systems.- Experience with Power BI, Tableau, or other data visualization tools.- Basic financial modeling and forecasting experience.Benefits:- Competitive compensation package- Performance Bonus- Health insurance- Savings fund- Generous Paid Time Off- Birthday Day Off- Wellness Days Off- Extended Parental Leave- Career growth opportunitiesAbout CoreXCoreX is an Elite ServiceNow Partner that helps customers unlock trapped value from their ServiceNow investment and drive measurable, business-focused transformation at every stage of their ServiceNow journey. Powered by ServiceNow since 2009, we are building the #1 team in the ecosystem, backed by deep industry knowledge and unmatched platform expertise.If you are analytical, detail-oriented, and looking to grow your career in corporate finance and FP&A;, this is an excellent opportunity to gain exposure to global finance operations within a fast-growing technology environment. You will work with international, cross-functional teams in a dynamic, collaborative, and innovation-driven culture.

📌 FP&A Analyst (Ciudad de México)
🏢 CoreX
📍 Ciudad de México

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