Specialist - FP&A

We are seeking a detail-oriented, highly analytical Financial & Planning Specialist - US and Canada to join our team based in Mexico City (Arcos Bosques).

The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.

Financial & Planning Specialist - US and Canada

Responsibilities

• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances. Review and conduct simple analysis of financial planning information and reports and make recommendations for changes to management.
• Support the management team and Department Leaders with ...