MezTal

FP&A Analyst

MezTal

full-time

Posted on:

Location Type: Hybrid

Location: Guadalajara • 🇲🇽 Mexico

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Job Level

JuniorMid-Level

Tech Stack

ERP

About the role

  • 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

  • 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
  • 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.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial forecastingfinancial modelingBudget vs Actual analysisKPI trackingstatistical analysisdata visualizationad-hoc analysisquantitative analysisfinancial analysiscash flow monitoring
Soft skills
communication skillsorganizational skillsattention to detailmultitaskinganalytical skillsinterpersonal skillsproblem-solvingtime managementjudgmentadaptability