Fp&a analystciudad de méxico (wework)about the role manpower is hiring an fp&a analyst based in mexico city.this role supports financial planning, forecasting, reporting, and performance analysis across north america.you will develop financial models, generate insights for decision-making, and drive process improvements through automation and standardization initiatives.key responsibilities • build and maintain financial models to forecast performance and analyze results • support budgeting, forecasting, and variance analysis processes • partner with finance business partners to deliver insights and recommendations • prepare financial reports and presentations for management • identify trends, risks, and opportunities to support strategic decisions • contribute to pricing, product, and business initiatives • participate in month-end close and ensure reporting accuracy • drive reporting automation and process improvements (power bi, copilot, pbcs) • ensure compliance with financial policies and controls • support fp&a transitions and contribute to a center of excellencequalifications • bachelor's degree in finance, accounting, business, or related field • 3+ years of experience in fp&a, accounting, or operational finance • strong financial modeling and analytical skills • experience with power bi, pbcs, or hfm (preferred) • understanding of financial processes, controls, and reporting tools • strong communication and stakeholder management skills • ability to work across regions and manage multiple priorities • advanced english (required)