Specialist - FP&A

Financial & Planning Specialist - US and Canada based in Mexico City with hybrid work arrangement. Responsible for supporting forecasting, budgeting, and analysis to drive strategic decisions. Key duties include analyzing KPIs (sales, expenses, profit margin), identifying variances, reviewing and performing simple analyses of financial planning information, developing financial models to support strategic initiatives, assisting with month-end close and ad-hoc reporting, preparing financial presentations, developing budgets and quarterly forecasts, updating financial databases, and collaborating with Field FP&A and business teams. Requires a Bachelor's degree in finance/economics/related field, 3–5 years of FP&A experience in multinational environments, advanced Excel and financial modeling skills, strong communication and stakeholder management, and proficiency in English. Desirable experience with BI tools (PowerBI, Anaplan, HFM/EPM) and a willingness to work in a hybrid setup with office presence in Mexico City.