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 & Analysis Associate (Ciudad de México)
🏢 MUFG
📍 Ciudad de México