Job Description
Position Overview:
The FP&A; (Financial Planning and Analysis) Specialist works closely with cross-functional teams to support budgeting, forecasting, financial reporting, and variance analysis, reporting to the FP&A; Lead. This role has a focus on continuous improvement and process enhancement, working alongside with the local finance team, Regional Finance and business stakeholders.
Primary Responsibilities:
Financial Planning and Forecasting:
Collaborate with finance team & business units to develop annual budgets and periodic forecasts.
Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net, pricing, sales units, expenses, and headcount)
Provide additional support to Finance Business Partners during forecast cycles.
Financial Analysis and Reporting
Prepare reports (both standard and ad-hoc) from company forecasting and presente reporting systems to share with local and regional stakeholders.
Conduct financial analysis,



such as profitability analysis, cost analysis, and trend analysis, to support decision-making and identify opportunities for improvement.
Support mid-month sales estimates and monthly close processes.
Provide additional support to Finance Business partners and Business stakeholders.
Continuous Improvement and Process Enhancement:
Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets, sharing & leveraging best practices.
Identify opportunities to streamline financial processes, improve financial reporting, and enhance data accuracy and integrity.
Other Responsibilities:
Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.
Stay updated with industry trends, regulations, and accounting standards to ensure compliance and incorporate relevant changes into financial proce

📌 FP&A Analyst (Ciudad de México)
🏢 Msd
📍 Ciudad de México