6 publicaciones de empleo destacadas en fp&a analyst (¡Están contratando!)

Financial Planning Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Licenciatura
- Presupuestos
Postulación rápida
Financial Analyst
Hire Overseas —México
- Home Office (Desde casa)
- Microsoft Excel
- Liderazgo
- Habilidades de comunicación
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
5d
FBS PaMP Finance Analyst
Capgemini —México
- $1 por año
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- ERP systems
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
2d
Remote Cost Accountant & Financial Analyst for a U.S. DTC Apparel Brand
Paired —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- ERP systems
- QuickBooks
Postulación rápida
19h
Financial & Data Analyst
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
2d
Financial Modelling Specialist
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- Habilidades de comunicación
Postulación rápida

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Financial Planning Analyst

Pavago
México

Postulación rápida

Información del empleo

Tiempo completo

Cualificaciones

Looker
Planificación financiera
Hyperion
Power BI
Economía
Microsoft Excel
Tableau
Análisis financiero
Licenciatura
Estimación y pronóstico
Tablas dinámicas
Presupuestos
Recursos humanos
SaaS
Workday

Descripción completa del empleo

Budgeting & Forecasting Specialist (FP&A / Financial Modeling)

Full-Time | Remote | U.S. Client Business Hours

About the Role

We’re hiring a highly analytical and detail-oriented Budgeting & Forecasting Specialist to help drive smarter financial decisions through forecasting, financial modeling, budgeting, and strategic analysis.

This role is ideal for someone who:

Loves working with numbers and financial models
Can turn raw data into actionable business insights
Understands forecasting, variance analysis, and scenario planning
Enjoys influencing leadership through data-driven recommendations

You’ll work closely with:
✅ finance leadership
✅ department heads
✅ operations teams
✅ executives

to ensure the company has accurate, forward-looking financial visibility.

What You’ll OwnBudgeting & Financial Planning

Lead preparation of:
- annual budgets
- operating plans
- departmental forecasts
- capital expenditure planning
Consolidate inputs across departments and business units
Ensure budgets align with:
- growth goals
- operational realities
- strategic priorities

Forecasting & Scenario Modeling

Maintain rolling:
- revenue forecasts
- expense forecasts
- cash flow projections
Update models monthly and quarterly using actual performance data
Build:
- sensitivity models
- scenario analyses
- forecasting assumptions
Analyze:
- growth opportunities
- cost impacts
- hiring plans
- operational risks

Financial Modeling & Analysis

Build dynamic financial models using:
- Excel
- Google Sheets
- FP&A tools
Create:
- DCF models
- ROI analysis
- break-even analysis
- profitability models
- headcount planning models
Improve reporting accuracy through:
- automation
- dashboards
- integrations

Variance Analysis & Reporting

Compare:
- actuals vs budget
- actuals vs forecast
- forecast vs prior periods
Prepare executive-ready commentary explaining:
- variances
- risks
- trends
- recommendations
Develop dashboards and reporting packages for leadership review

Cross-Functional Collaboration

Partner with department leaders to validate assumptions and spending plans
Work closely with:
- finance teams
- operations
- leadership
- FP&A stakeholders
Translate financial insights into practical business recommendations

Process Improvement & Automation

Identify inefficiencies in forecasting workflows
Improve:
- reporting processes
- model accuracy
- planning cycles
Support implementation or optimization of:
- Anaplan
- Adaptive Insights
- Workday
- Power BI
- Tableau
- Looker

What We’re Looking ForCore Requirements

Bachelor’s degree in:
- Finance
- Accounting
- Economics
- or related field
3+ years of FP&A, budgeting, forecasting, or financial analysis experience
Advanced Excel / Google Sheets skills:
- nested formulas
- pivot tables
- scenario modeling
- financial forecasting
Strong experience with:
- variance analysis
- financial reporting
- forecasting cycles
Ability to communicate financial insights clearly to non-financial stakeholders

Nice to Have

Experience with:
- Anaplan
- Adaptive Insights
- Hyperion
- Workday
MBA, CPA, or CFA credentials
Experience in:
- SaaS
- real estate
- professional services
- high-growth businesses
Familiarity with:
- Power BI
- Tableau
- Looker
Experience automating financial workflows or reporting

What a Typical Day Looks Like

Update forecasting models with current actuals
Analyze variances and identify trends or risks
Run financial scenarios and sensitivity analyses
Build executive dashboards and reporting packages
Meet with department leaders to validate assumptions
Improve spreadsheets, models, and planning workflows
Present financial insights and recommendations to leadership

In short:
You provide the financial clarity and forecasting intelligence that helps leadership make smarter business decisions.

Success Looks Like

Forecast accuracy consistently within target ranges
Budgets delivered accurately and on time
Executive reporting that drives decisions and clarity
Reduced forecasting cycle times through automation
Error-free financial models and dashboards
Strong leadership confidence in forecasting reliability

Why This Role Stands Out

High-impact role influencing strategic decisions
Strong ownership over forecasting and planning processes
Opportunity to build advanced financial models and reporting systems
Exposure to leadership and cross-functional operations
Remote flexibility with modern finance tools and workflows
Career growth into:
- Senior FP&A
- Finance Manager
- Strategic Finance
- Director-level planning roles

Interview Process

Initial Phone Screen
Video Interview with Pavago Recruiter
Practical Financial Modeling Task
Client Interview
Offer & Background Verification

Apply Now

If you:

Love financial modeling and forecasting
Enjoy turning numbers into business insights
Thrive in analytical, fast-paced environments
Want to influence real business decisions through finance

This role is a strong fit for you.

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fp&a analyst empleos

Financial Planning Analyst

Financial Analyst

FBS PaMP Finance Analyst

Remote Cost Accountant & Financial Analyst for a U.S. DTC Apparel Brand

Financial & Data Analyst

Financial Modelling Specialist

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