FP&A Analyst - Guadalajara, Mexico.

The FP&A Analyst compiles and analyzes internal and external data to assist the Director of FP&A and management in decision making. This role is responsible for identifying variances in current operations as well as assisting in projecting future performance. The focus of this role is to be able to consolidate multiple sources of data into an easily understandable format. This role will be expected to be up-to-date on market trends in order to anticipate potential effects on the organization.

📍 Location:  Providencia, Guadalajara, Mexico
🗣️ Language: Bilingual (English & Spanish)
💼 Work Authorization: Must be legally authorized to work and currently residing in Mexico.

Essential Duties and Responsibilities include the following:

• Perform financial forecasting, reporting, and operational metrics tracking.
• Compile financial data and create financial models for decision support.
• Conduct Budget vs Actual analysis on all departments in the business.
• Evaluate analysis of new project proposals, including financial modeling of resources, costs, revenue, and ROI.
• Track financial KPIs to monitor company performance against expectations and against the industry as a whole.
• Monitor and report on cash flow and identify fluctuations in forecasts. Recommend adjustments to further refine models.
• Creates new statistical and visualization methods for highlighting critical variables.
• Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data when necessary.
• Uses experience and judgment to plug in data gaps.
• Identifies trends and patterns in large datasets to generate insights.
• Performs ad hoc analysis as required by the Director of FP&A.
• Other duties, responsibilities and activities as may be assigned at any time.

Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

• Bachelor's degree from a four-year college or university in accounting, finance, business, or related field. 
• At least 2-4 years of related experience/training within finance or accounting with a focus on financial analysis.
• Must have a proven track record in their ability to handle and prioritize multiple tasks and meet all deadlines. 
• Deep understanding of statistical and financial modeling.
• Eager to acquire new knowledge and understand relationships between variables even when application is not immediately apparent.
• Must have strong finance background, mathematical, analytical, communication skills and the ability to multitask. 
• Strong quantitative and organizational skills are required. 
• Must possess the ability to interact effectively with managers, peers, other departments, and all levels of management. 
• Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance. 
• Ability to translate data into words and give recommendations to management in order to accomplish goals of the organization.
• Strong Excel, Microsoft Office and PowerBI skills.
• Experience with Microsoft Dynamics 365 Business Central ERP preferred.

Benefits

Why Join MezTal?

At Meztal, we prioritize innovation, collaboration, and personal growth. You’ll have the opportunity to work on meaningful projects, be part of a supportive team, and enjoy a culture that values work-life balance and professional development.

• 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: (Death and MXN Disability)
• Vacation Days: 12 vacation days in accordance with Federal Labor Law, with prior approval from your manager. + Floating Holidays: 3 floating holidays in addition to the 7 official holidays in Mexico.
• 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.