Company:

Marsh Corporate
Description:

We are seeking a detail-oriented, highly analytical *Financial & Planning Specialist* - *US and Canada* to join our Team based in Mexico City (Arcos Bosques).

The FP&A; Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The idóneo candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.

Financial & Planning Specialist - US and Canada

We will count on you to:
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances Review and conduct simple analysis of financial planning information and reports and makes recommendations for changes to management.
- Support the management team and Department Leaders with data-driven analysis
- Develop financial models and analyze them to support strategic initiatives.




- Assist in the month end close process by preparing recurring/standard and ad-hoc business performance reporting researching general ledger activities and variances to budget and prior year.
- Evaluate financial plans by identifying financial outcomes and potential returns.
- Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
- Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives.
- Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
- Update financial databases through entering, verifying and securing data.
- Develop and continually improve budgeting, financial projections, and operating forecasts.

What you need to have:
- Accounting, Actuarial Science, Bachelor's degree in finance, economics, industrial engineering or rel

📌 Financial & Planning Specialist - US and Canada (Ciudad de México)
🏢 Marsh
📍 Ciudad de México