Senior financial analyst - budgeting & forecasting (miguel hidalgo)

What We'll Bring

This role acts as a Senior Consultant within the FP&A team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision‑making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.

Bachelor's degree in Finance, Accounting, Business Administration, or related fields. ~5 years of overall professional experience, with at least 3 years in financial planning, budgeting, forecasting, or financial control. ~ Proven experience in budgeting and forecasting, variance analysis, financial modeling, and long‑range planning, including scenario analysis. ~ Advanced Excel skills (pivot tables, macros, Power Query); strong ability...