FP&A Analyst (Commercial Finance)

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Overview:

The FP&An Analyst (Commercial Finance) builds budgets, forecasts and monthly variance reports for operating leaders. Castillo Despacho Contable runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. On site, Mexico City.

Day to day:

• Support board deck preparation with charts and commentary
• Pull data from NetSuite, Salesforce and the data warehouse
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models

Preferred qualifications:

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau

Salary: MXN 34,000-MXN 43,000 per month

What we offer:

• Private health insurance
• Meal vouchers
• Life insurance
• Flexible hours
• Training budget
• 13th-month bonus
• Gym membership

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Castillo Despacho Contable S.A. de C.V..