We are supporting a general manufacturing organization in the search for a FP&A; Analyst to join its Finance team in Mexico. This role is ideal for a finance professional with strong analytical capabilities who enjoys working on financial planning, forecasting, and strategic decision support, rather than purely transactional or operational accounting.

You will act as a business partner to leadership, providing insights, financial models, and scenario analysis that directly impact profitability and growth.

Key Responsibilities:

- Annual budgeting process, quarterly forecasts, and long-range financial planning.

- Develop and manage rolling forecasts and scenario analysis based on key business drivers.

- Perform monthly financial analysis (Budget vs. Actual vs. Forecast) and identify risks and opportunities.

- Monitor and analyze key KPIs such as revenue, margins, EBITDA, and working capital.

- Build financial models to support business cases, pricing strategies, and investment decisions.

- Partner with cross-functional teams (Sales, Operations, HR, Supply Chain)



to align financial plans.

- Prepare executive-level reports, dashboards, and presentations for leadership.

- Drive continuous improvement in financial planning processes, reporting, and BI tools.

Required Qualifications:

- Bachelor’s degree in Finance, Economics, Accounting, or related field.

- +5 years of experience in FP&A;, Corporate Finance, or Financial Analysis roles.

- Strong experience in financial planning, forecasting, and performance analysis.

- Advanced Excel skills and solid financial modeling experience.

- Experience with ERP systems (SAP, Oracle or similar) and BI tools (Power BI, Power Query, Tableau, etc).

- Advanced English proficiency (written and verbal).

- Strong analytical thinking, communication, and presentation skills.

Job Offer:

- Monthly salary: MXN 55,000 – 65,000 (gross), depending on experience and qualifications.

- Benefits: Above statutory requirements.

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📌 FP&A Analyst (Santiago de Querétaro)
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📍 Santiago de Querétaro