57980166189 - FP&A Analyst
Confidential • Mexico, Mexico
Role Description
FP&A Analyst
Location: Remote
Type: Part-time
About the Role
The FP&A Analyst is responsible for building robust financial models, driving budgeting and forecasting processes, and providing clear analysis that supports strategic and day-to-day decisions. This role partners closely with Finance leadership and cross-functional teams to deliver accurate, timely financial insights.
Key Responsibilities
- Develop and maintain the annual operating budget and rolling monthly/quarterly forecasts.
- Build robust financial models, including: Scenario and sensitivity analyses, Pro forma P&Ls and cash flows, Weekly cash flow models, Monthly balance sheet projections.
- Analyze revenue, margin, operating expenses, and overall profitability trends by channel, product, and customer.
- Perform monthly variance analysis (actuals vs....