FP&A Analyst (Ciudad de México)

FP&A Analyst (Ciudad de México)

06 sep
|
Mitsubishi UFJ Financial Group
|
Ciudad de México

06 sep

Mitsubishi UFJ Financial Group

Ciudad de México

Do you want your voice heard and your actions to count?

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.





Are you passionate about turning financial data into strategic business decisions? We are seeking a 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 FPA

📌 FP&A Analyst (Ciudad de México)
🏢 Mitsubishi UFJ Financial Group
📍 Ciudad de México

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