Position: FP&A; Analyst
Department: Finance / Global FP&A;
Employment Type: Full-Time
Location: Guadalajara, Jalisco (Hybrid work)
This position requires onsite attendance three days per week at our office located in Providencia, Guadalajara, Jalisco.
Position Summary
CoreX 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
📌 FP&A Analyst (Jalisco)
🏢 CoreX
📍 Jalisco