Analista Senior de Planeación y Análisis Financiero
Core
Senior Financial Planning & Analysis Analyst responsible for controlling OPEX, leading planning cycles, and consolidating financial data for Commerce and Fintech units in Mexico.
Role type
Senior IC financial planning and analysis analyst
Builds
OPEX control, financial forecasts, consolidated reporting for Total Mexico
Domain
E-commerce and Fintech in Latin America
Required skills
Financial planning, OPEX control, budget vs actual analysis, strategic alignment, data consolidation, process automation, advanced Excel modeling, English fluency
Preferred skills
Experience in e-commerce, retail, or consumer sectors, knowledge of AI tools for forecasting
Technologies
Excel, AI tools for forecasting
Responsibilities
Act as the financial reference for OPEX control across Commerce and Fintech units in Mexico; Supervise and analyze OPEX execution against budget and forecast; Lead the planning and forecasting cycle for discretionary spending; Consolidate financial information for Commerce and Fintech to structure the Total Mexico vision; Collaborate with the global FP&A team on Mexico's Opex performance; Drive automation of reporting and analysis processes using data tools and AI.
