Senior Financial Analyst – Corporate FP&A; & Consolidated Reporting
Location: Mexico
Position Summary
The Senior Financial Analyst – Corporate FP&A; & Consolidated Reporting is responsible for supporting enterprise-wide financial planning, forecasting, reporting, and analysis activities. This role owns consolidated financial reporting across all business units and serves as a key contributor to executive leadership, parent company reporting requirements, annual planning cycles, and monthly financial reviews.
The position will drive accuracy, consistency, and transparency of financial information across the organization while supporting strategic decision-making through timely and insightful analysis.

Key Responsibilities
Corporate Reporting
- Prepare monthly, quarterly, and annual consolidated financial reporting packages.
- Support all parent-company, board, and executive reporting requirements.
- Maintain reporting consistency across business units and operating segments.
- Prepare management presentations and financial review materials.
- Prepare executive-level financial analysis,



commentary, and dashboards.

Financial Planning & Forecasting
- Support monthly forecast and annual budget processes.
- Consolidate inputs from business units and internal business partners
- Assess forecast assumptions and financial impacts.
- Build and maintain financial models supporting forecasting and planning.
- Analyze forecast accuracy and identify risks and opportunities.

Financial Analysis
- Perform detailed variance analysis against budget, forecast, and prior year.
- Analyze trends in revenue, gross profit, operating expenses, EBITDA, and cash flow.
- Identify key business drivers impacting consolidated results.
- Develop and maintain company-wide KPI reporting.
- Support scenario modeling and sensitivity analysis.
- Perform scenario and sensitivity analyses.

Financial Systems & Data Management
- Maintain FP&A; reporting frameworks and financial models.
- Improve reporting

📌 Senior Financial Analyst (México)
🏢 Apex Systems
📍 México