Job Description
We are looking for a Senior FP&A Analyst with strong data analytics capabilities to support financial planning and drive data-informed decision-making. This role is primarily focused on FP&A responsibilities such as budgeting, forecasting, and financial modeling, while leveraging data tools and analytics to enhance reporting, improve efficiency, and generate business insights.
The ideal candidate has a solid finance background and is comfortable working with large datasets, building dashboards, and translating complex data into clear, actionable insights for leadership.
Key Responsibilities
- Financial Planning & Analysis
- Lead budgeting, forecasting, and long-term financial planning processes
- Build and maintain financial models to support strategic initiatives
- Analyze financial performance, variances, and key business drivers
- Partner with business leaders to provide financial insights and recommendations
- Support month-end close analysis and performance reporting
Data Analysis & Reporting
- Extract, clean, and analyze data from ERP systems and other sources
- Build and maintain dashboards using tools such as Power BI, Tableau, or similar
- Automate recurring reports and improve reporting efficiency
- Ensure data accuracy and consistency across financial and operational reports
- Identify trends and opportunities to improve business performance
Cross-functional Collaboration
- Work closely with Finance, Operations, and Leadership teams
- Support ad-hoc analysis and strategic initiatives
- Act as a key contributor in data-driven decision-making processes
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of experience in FP&A or Financial Analysis roles
- Strong financial modeling and analytical skills
- Advanced Excel skills (required)
- Experience with BI tools (Power BI, Tableau, Looker, etc.)
- Experience working with ERP systems (SAP, Oracle, NetSuite, or similar)
- Strong understanding of financial statements and business metrics
Nice to Have - Experience with SQL, Python, or other data tools
- Experience in multinational or US-based companies
- Exposure to reporting automation or process improvement initiatives
Soft Skills - Strong problem-solving and critical thinking skills
- High attention to detail and accuracy
- Strong communication skills, with the ability to present insights clearly
- Ability to work independently and manage multiple priorities
- English Level - Advanced English (required)
Benefits
- 🎄 Christmas Bonus 30 days, to be paid in December.
- 🩺 Major Medical Expense Insurance Coverage up to $20,000,000.00 MXN.
- 🩹 Minor Medical Insurance VRIM membership with special discounts on doctor’s appointments and accident reimbursements.
- 😁 Dental Insurance Always smile with confidence!
- 💼 Life Insurance
- 🌴 Vacation Days 12 vacation days.
- + 📅 Floating Holidays 3
- 📱 Cell Phone Reimbursement & Transportation Subsidy.
- 🌐 Hybrid Scheme Enjoy the best of both worlds, remote and in-office work.
- 🌍 Multicultural Exposure Work with operations within Mexico and the United States.
- 🎉 MezTal Internal Events Strike a healthy balance between your professional and personal goals.
- 💸 Exclusive Discounts Benefits with different companies for being part of MezTal.
- 📚 Academic Agreements Access to national universities and language schools.
- 🚀 Career Growth We will search for the best conditions for progres
