Job Description:
We are seeking an ambitious FP&A; Analyst to support weekly, monthly, and quarterly reporting processes. This role will be critical in ensuring data accuracy and maintaining financial models that guide decision-making across the organization.
Key Responsibilities:
- Update and maintain the cash model, ensuring alignment to the correct week.
- Import transaction data and refresh Planful data inflows.
- Prepare weekly Capex reports for project management discussions.
- Refresh overhead reports by class and accounts, ensuring accuracy for departmental and roll-up reporting.
- Adjust Planful templates as required to ensure proper data inflows.
Monthly
- Update and distribute the project financial performance Excel file for the operations team.
- Update monthly fuel costs Excel and PowerPoint reports for review with the energy team.
- Maintain Planful statistical accounts (mileage, vehicles under management, billings, headcount, debt & leases) and upload to Planful.
Quarterly
- Prepare Capex forecast reports, comparing project-level capex across current and prior forecasts.
Requirements
- Advanced Excel skills (data manipulation, pivot tables, complex formulas, report building).
- Strong attention to detail and ability to handle manual data processes accurately.
- Self-starter with an ambitious mindset, capable of working independently.
- Ability to deliver work on time and meet deadlines in a fast-paced environment.
- Strong communication skills and openness to feedback.
📌 Financial Planning Business Analyst...
🏢 beBeefinancialplanning
📍 México