FP&A; Specialist – Synlab Mexico

About the company
We are a leading multinational enterprise in our sector, providing comprehensive business solutions and services to clients, partners, and organizations across multiple countries. Our operations drive excellence through strategic efficiency, cutting-edge technology, and a commitment to operational success. Summary The Senior FP&A; Analyst will play a key role in driving financial planning, variance analysis, and strategic decision-making for our operations in Mexico. Reporting to the Finance Manager, this execution-focused role requires a high bar for quality and accuracy. The Analyst will manage recurring processes for headcount planning, expense budget vs. actual (BvA) reporting, and data integrity, helping ensure our financial operations align with corporate goals. What You’ll Do
• Support the headcount planning cycle (annual budget, quarterly re-forecasts, and monthly actuals) for assigned cost centers.
• Consolidate and validate financial and headcount data, ensuring consistency across multiple enterprise systems prior to report publication.
• Prepare monthly budget vs. actual (BvA) reports by cost center, analyzing variances and identifying root causes.
• Support the Annual Operating Plan (AOP) process by consolidating headcount and expense assumptions from business leaders and cost center owners.
• Assist in building and maintaining driver-based financial models and templates for quarterly re-forecasts.
• Draft variance analysis and management commentary for leadership review,



highlighting key business drivers and operational insights.
• Support the monthly financial close cadence, ensuring deliverables are published within established timelines and in line with corporate accounting policies.
• Execute periodic reconciliations and process improvements to maintain high data integrity and standard operating procedures. What You’ll Need
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in FP&A;, corporate finance, financial analysis, or controllership (experience in healthcare, pharmaceuticals, or shared services is a strong plus).
• Proven experience supporting headcount, budgeting, and budget vs. vigente (BvA) processes.
• Advanced Excel skills (complex formulas, pivot tables, data models, and financial modeling).
• Experience with ERP and financial planning systems (such as SAP, Oracle, NetSuite, Workday, or Adaptive Planning).
• Familiarity with data visualization tools (such as Power BI or Tableau) is highly desirable.
• Strong attention to detail and a high degree of rigor in handling financial data.
• Inttermediate written and verbal communication skills in both English and Spanish to present financial information clearly to senior stakeholders.
• Strong organizational and time-management skills to meet tight monthly and quarterly reporting deadlines.
• Continuous-improvement mindset with curiosity to identify automation, process standardization, and efficiency opportunities. Postúlate Estamos buscando tu talento.

📌 Especialista en planificación financiera (Ciudad de México)
🏢 Empresa Confidencial
📍 Ciudad de México