We are supporting a global manufacturing organization in the search for a fp&a analyst to join its finance team in mexico.this role is ideal for a finance professional with strong analytical capabilities who enjoys working on financial planning, forecasting, and strategic decision support, rather than purely transactional or operational accounting.you will act as a business partner to leadership, providing insights, financial models, and scenario analysis that directly impact profitability and growth.key responsibilities:- annual budgeting process, quarterly forecasts, and long-range financial planning.- develop and manage rolling forecasts and scenario analysis based on key business drivers.- perform monthly financial analysis (budget vs. Actual vs. Forecast) and identify risks and opportunities.- monitor and analyze key kpis such as revenue, margins, ebitda, and working capital.- build financial models to support business cases, pricing strategies, and investment decisions.- partner with cross-functional teams (sales, operations, hr, supply chain) to align financial plans.- prepare executive-level reports, dashboards, and presentations for leadership.- drive continuous improvement in financial planning processes, reporting, and bi tools.required qualifications:- bachelor's degree in finance, economics, accounting, or related field.- +5 years of experience in fp&a, corporate finance, or financial analysis roles.- strong experience in financial planning, forecasting, and performance analysis.- advanced excel skills and solid financial modeling experience.- experience with erp systems (sap, oracle or similar) and bi tools (power bi, power query, tableau, etc).- advanced english proficiency (written and verbal).- strong analytical thinking, communication, and presentation skills.job offer:- monthly salary: mxn 55,*,000 (gross), depending on experience and qualifications.- benefits: above statutory requirements.