Senior Financial Planning and Analysis Analyst

Element Fleet Management

Senior Financial Planning and Analysis Analyst at Element responsible for tracking financial budgets and analyzing performance indicators. Collaborating to enhance financial planning processes within a hybrid work model.

Posted 5/17/2026full-timeMexico City • 🇲🇽 MexicoSeniorWebsite

About the role

Key responsibilities & impact

Track and build financial budgets and data management
Analyze current and past trends in key performance indicators
Data quality and automatizations
Operations performance and analysis
Finance Report Forecast to Headquarters
Analyze cause of mayor variances Vs. Budget and previous periods
Update and allocate Profitability by Customer Database
Provide support by monitoring results versus prior year & budget/ forecast
Develop operational reporting and executive dashboards
Provide quantitative and qualitative decision support
Support the continuous improvement of the financial planning, forecasting, and reporting processes
Review key performance metrics to improve reports and develop new ones
Optimize tasks to increase efficiency and accuracy
Build robust and interactive reports
Lead a variety of ad hoc projects as assigned

Requirements

What you’ll need

University Degree in Accounting/Finance, or business-related discipline
Minimum of 4 year’s experience in FP&A or finance related role
Advanced MS Excel skills; Power Query, Power BI and other programming languages an asset
English level minimum required: Intermediate (Preferred Fluent)

Benefits

Comp & perks

Competitive base salary
Annual bonus
Savings fund and savings account
Retirement plan with company contribution
Grocery and restaurant vouchers
Support for sports activities
Medical and life insurance
Flexible schedules
Hybrid work model
Free parking

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial budgetingdata managementkey performance indicators analysisdata qualityfinancial forecastingoperational reportingreport developmentquantitative analysisqualitative analysistask optimization

Soft Skills

decision supportcontinuous improvementmonitoring resultsleadershipproject management

Certifications

University Degree in AccountingUniversity Degree in FinanceUniversity Degree in business-related discipline