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