The FP&A; Analyst compiles and analyzes internal and external data to assist the Director of FP&A; and management in decision making. This role is responsible for identifying variances in current operations as well as assisting in projecting future performance. The focus of this role is to be able to consolidate multiple sources of data into an easily understandable format. This role will be expected to be up-to-date on market trends in order to anticipate potential effects on the organization.
? Location: Providencia, Guadalajara, Mexico
?️ Language: Bilingual (English & Spanish)
? Work Authorization: Must be legally authorized to work and currently residing in Mexico.
Essential Duties and Responsibilities include the following:
- Perform financial forecasting, reporting, and operational metrics tracking.
- Compile financial data and create financial models for decision support.
- Conduct Budget vs Vigente analysis on all departments in the business.
- Evaluate analysis of new project proposals, including financial modeling of resources, costs, revenue, and ROI.
- Track financial KPIs to monitor company performance against expectations and against the industry as a whole.
- Monitor and report on cash flow and identify fluctuations in forecasts. Recommend adjustments to further refine models.
- Creates new statistical and visualization methods for highlighting critical variables.
- Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data when necessary.
- Uses experience and judgment to plug in data gaps.
- Identifies trends and patterns in large datasets to generate insights.
- Performs ad hoc analysis as required by the Director of FP&A.;
- Other duties, responsibilities and activities as may be assigned at any time.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability r