(Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)

(Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)

18 oct
|
Capgemini
|
Ciudad de México

18 oct

Capgemini

Ciudad de México

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premiums well over US$25 Billion (P&C;). Finally, our Client is part of one the largest Insurance Groups in the world.

We're looking for a Senior Financial Analyst to support financial operations and provide meaningful analysis to business unit leaders. This role combines financial reporting, budgeting, forecasting, business modeling, and financial operations to help the business understand performance, identify trends, and make informed decisions.

You'll work closely with Finance, Accounting, and business stakeholders to maintain accurate financial information, support strategic planning, improve processes, and provide insights into the factors driving business performance.
Prepare and analyze monthly budget variance, forecasting, and KPI reports , identifying key trends and business drivers.
Support annual strategic and financial planning, including consolidation and analysis.
Analyze expenses, vendors, and capital proposals, providing financial insights and recommendations.
Execute finance operations including AP/AR, reconciliations, banking transactions, and financial controls .
Support internal and external audits by providing accurate financial information and documentation.
Partner with Finance and business stakeholders on special projects, ad hoc analysis, and initiatives.




Lead or contribute to process improvement projects that improve efficiency and reduce operational risk.
4+ years of experience in Accounting or Finance , preferably including financial analysis and finance operations.
~ Bachelor's degree in Accounting, Finance, or a related field.
~ Fluent English.
~ Strong experience with financial analysis, reconciliation, budgeting, forecasting, and reporting .
~ Experience with AP/AR, banking operations, and financial controls .
~ Advanced proficiency with ERP systems and Microsoft Excel .
~ Ability to manage multiple priorities and collaborate effectively with business and Finance stakeholders.
~ CPA or CMA exam progress, MBA/Master's coursework, or Six Sigma Yellow Belt certification is a nice to have
~ Knowledge in SAP

~ Desired knowledge in Tax

Competitive salary and performance-based bonuses
# Career development and training opportunities
# Adaptable work arrangements (remote and/or office-based)
# Private Health Insurance

# Training & Development

Personal Data Processing: The personal data provided during the recruitment and selection process will be collected, processed, and retained for legitimate recruitment and compliance purposes, in accordance with applicable data protection and privacy laws and FBS internal policies.

Legal Authorization to Work: Employment with FBS is conditional upon the candidate having valid, local legal authorization to work in the country where the role is based at the time of hire.

📌 (Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)
🏢 Capgemini
📍 Ciudad de México

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