FP&A Senior Specialist
Core
Operational anchor for Mexico's consolidated financial figures, leading monthly close, consolidating statements/KPIs, and driving budget/forecast cycles for local leadership, Board, and regulators.
Role type
Senior FP&A Specialist (Financial Planning & Analysis)
Builds
Monthly financial statements, KPIs, budget/forecast models, and executive variance analysis materials.
Domain
Fintech / Consumer Banking / Mexico
Required skills
Advanced financial modeling, Forecasting, Mexican GAAP/IFRS, Cross-functional stakeholder alignment, Data consolidation, Strategic planning, Regulatory reporting
Preferred skills
Anaplan, AI tools for analysis, Mexican financial regulation knowledge, Data extraction from regulatory portals
Technologies
Anaplan, Google Workspace, Microsoft 365
Responsibilities
Coordinate and execute Mexico's monthly close; Consolidate financial statements and core KPIs; Drive budget and forecast cycles; Conduct ad-hoc financial analyses for strategic decisions; Partner with business units to validate assumptions; Deliver specialized reporting to Board, IR, and regulators.
Seniority
Senior, hands-on IC
