FP&A Analyst - Mexico, South Africa

Sobre el puesto

Key Responsibilities

• Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.

• Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.

• Identify and understand business challenges; meet with stakeholders to propose and create solutions.

• Dive deeply into financial data and become a subject-matter expert in order to provide additional insight.

• Partner with the rest of the finance team on metrics, goals and business reviews.

• Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made.

• Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot.

• Examine external and market trends, client personas and account growth potential to help the business target the right opportunities.

• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Required Qualifications

• Four or more years of experience in a financial analyst or FP&A role.

• Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis.

• Advanced Excel modelling, with the accuracy and attention to detail the monthly cycle demands.

• The communication skills to explain financial results to non-finance stakeholders and to present to senior leaders.

• Bachelor's degree in finance, accounting, economics or a related field.

• Eligibility to work in Canada or the United States.

Preferred Qualifications

• Advanced Excel, Power BI and Workday experience — a significant advantage in this role.

• Background in professional services or the recruiting industry.

• Exposure to private-equity-backed businesses and the reporting cadence they expect.

• Experience with Copilot/Claude or similar tools applied to finance reporting and analysis.

Originally posted on Himalayas