Reporting to OMA’s Investor Relations Officer (within the Finance Department), the FP&A; Coordinator will support the development, coordination and execution of budgeting, forecasting, financial modelling and internal/external reporting processes. The role involves developing and maintaining financial models, analyzing financial data, preparing management reports, coordinating planning cycles, and ensuring accurate and timely information is communicated to senior management and VINCI Airports.
The role has a strong analytical focus and is particularly well suited for candidates with prior experience in financial analysis-intensive environments such as FP&A; teams, management consulting firms, or research-oriented roles within financial institutions.
The position requires close interaction with departmental managers in Mexico and with VINCI Airports’ head office.
Key Responsibilities
Financial Planning and Budgeting
· Coordinate planning cycles: lead period‑end (Fast Close) process, annual budget and rolling forecast processes,
maintaining financial models and ensuring budgets and budgeted financial statements are delivered on time.
· Gather and interpret business assumptions: work with different areas to collect financial and operational data, translate key business drivers into financial assumptions and consolidate inputs into the budget and forecast models.
· Variance analysis: compare presente results against budgets/forecasts, explain deviations and identify risks and opportunities to improve performance.
· Support audit preparation: assemble budget and forecast information needed for external audits.
· Outstanding debt: management and reporting processes of OMA’s debt.
· Support different areas in various financial analyses.
Financial Analysis & Reporting
· Financial models: build and maintain 3‑statement financial models to evaluate the company’s performance and support decision‑making.
· Management reporting: prepare monthly a