Financial & Planning Specialist - Lac

We are seeking a detail-oriented, highly analytical Financial & Planning Specialist - LAC 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.We will count on you to: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 data-driven analysis.Develop financial models and analyze them to support strategic initiatives.Assist in the month e...