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 (Presente 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.

📌 Financial Planning Analyst (Nezahualcóyotl)
🏢 MUFG
📍 Nezahualcóyotl