FP&A Analyst (Data & Analytics Focus) - Guadalajara, Mexico | Hybrid

We are looking for a Senior FP&A Analyst with strong data analytics capabilities to support financial planning and drive data-informed decision-making. This role is primarily focused on FP&A responsibilities such as budgeting, forecasting, and financial modeling, while leveraging data tools and analytics to enhance reporting, improve efficiency, and generate business insights.

The ideal candidate has a solid finance background and is comfortable working with large datasets, building dashboards, and translating complex data into clear, actionable insights for leadership.

Key Responsibilities • Financial Planning & Analysis • Lead budgeting, forecasting, and long-term financial planning processes • Build and maintain financial models to support strategic initiatives • Analyze financial performance, variances, and key business drivers • Partner with business leaders to provide financial insights and recommendations • Support month-end close analysis and performance reporting

Data Analysis & Reporting • Extract, clean, and analyze data from ERP systems and other sources • Build and maintain dashboards using tools such as Power BI, Tableau, or similar • Automate recurring reports and improve reporting efficiency • Ensure data accuracy and consistency across financial and operational reports • Identify trends and opportunities to improve business performance

Cross-functional Collaboration • Work closely with Finance, Operations, and Leadership teams • Support ad-hoc analysis and strategic initiatives • Act as a key contributor in data-driven decision-making processes