Marsh
Financial Planning Analyst FP&A
We are seeking a talented individual to join our financial planning team at Marsh. This role will be based in Ciudad de México. This is a hybrid role that has a requirement of working at least three days a week in the office.
As a Financial Planning Analyst, you will perform financial analysis, reporting, and provide recommendations, transforming our FP&A approach to expand solutions in the USA and other countries. You will have the opportunity to interact with different areas of Marsh McLennan and build a career with many opportunities to learn, grow, and advance. We place a high value on diversity and work to foster understanding, inclusion, and innovation in the workplace.
We will count on you to:
- Work independently under general direction, escalating issues and concerns to managers as appropriate.
- Review and analyze basic financial planning information and reports.
- Support the month-end close process by reviewing recurring/standard and ad hoc reports, developing an understanding of our P&L structure, and analyzing variances to forecast, budget, and prior year.
- Extract data from MMC’s data warehouse to support key strategic initiatives.
- Assist in the preparation of financial presentations using various formats, including charts, graphs, and econometric models.
- Research, identify, and explain expense and operational variances to highlight areas of risk and opportunities for improvement.
- Perform other duties as assigned.
What you need to have:
- Bachelor’s degree in Accounting, Economics, Finance, Mathematics, or Actuarial Sciences.
- 2 to 5 years of experience in FP&A processes and multicultural relationships with executive roles.
- Advanced English proficiency.
- Advanced Excel skills; knowledge of Oracle and Essbase preferred.
- Power BI skills (desirable).
- Strong communication and customer service skills in both English and Spanish. Ability to identify process improvement opportunities.
- Adaptability to change and attention to detail.
- Capability to apply judgment to plan and execute recommendations and reports.
- Ability to thrive in collaborative environments, actively contribute to team success, and consistently go above and beyond to support colleagues.
Why join our team:
- We help you be your best through professional development opportunities, interesting work, and supportive leaders.
- We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients, and communities.
- Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.
Marsh (NYSE: MRSH) is a global leader in risk, reinsurance and capital, people and investments, and management consulting, advising clients in 130 countries. With annual revenue of over $27 billion and more than 95,000 colleagues, Marsh helps build the confidence to thrive through the power of perspective. For more information, visit corporate.marsh.com, or follow us on LinkedIn and X.
