Marsh
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We are seeking a detail-oriented, highly analytical Financial & Planning Specialist - LAC to join our Team based in Mexico City (Arcos Bosques).
The FP&A Specialist will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of financial planning, and excellent communication abilities.
Financial & Planning Specialist - LAC
We will count on you to:
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances Review and conduct simple analysis of financial planning information and reports and makes recommendations for changes to management.
- Support the management team and Department Leaders with data-driven analysis
- Develop financial models and analyze them to support strategic initiatives.
- Assist in the month end close process by preparing recurring/standard and ad-hoc business performance reporting researching general ledger activities and variances to budget and prior year.
- Evaluate financial plans by identifying financial outcomes and potential returns.
- Prepare financial presentations using a variety of formats, displays, reproduction of charts, graphs, and econometric models.
- Assist in the development of budgets and quarterly forecasts; tracks and reports initiatives.
- Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
- Update financial databases through entering, verifying and securing data.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
What you need to have:
- Bachelor's degree in finance, economics, industrial engineering or related field.
- 3 to 5 years of relevant experience in financial planning and analysis, preferable in multinational companies.
- Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels
- Strong stakeholders management skills.
- Advanced Excel proficiency.
- Strong financial modeling and analytical skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- Strong attention to detail, problem-solving abilities and a results-driven mindset.
- Collaborate mindset to enable effective partnership with Field FP&A Team and business.
- Advanced English skills both written and spoken
What makes you stand out?
- Proficiency with Business Intelligence Tools (PowerBI, Cliq, etc) is a plus.
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.
