Senior Financial Analyst - Budgeting & Forecasting (Ciudad …, Ciudad de México

This role acts as a Senior Consultant within the FP&A; team and is responsible for consolidating, analyzing, and monitoring financial information to support organizational needs and decision-making. The position prepares financial reports for key stakeholders and supports regional forecasting and financial planning activities, working closely with business leaders to improve forecast accuracy, align financial objectives with operational strategies, and deliver actionable insights that drive sustainable growth and value creation.

Bachelor’s degree in Finance, Accounting, Business Administration, or related fields.

~5 years of overall professional experience, with at least 3 years in financial planning, budgeting, forecasting, or financial control.

~ Proven experience in budgeting and forecasting, variance analysis, financial modeling, and long-range planning, including scenario analysis.

~ Advanced Excel skills (pivot tables, macros, Power Query); strong ability to manage and analyze financial databases.

~ Experience using Power BI or Tableau for dashboards and visual reporting.

~ Strong understanding of financial indicators, variables, and accounting principles (IFRS and/or US GAAP).

~ Intermediate to advanced English proficiency (required).

~ Lead the development of financial forecasts, budgets, and short-, mid-, and long-term financial plans in collaboration with business units.

Manage and analyze the company’s financial information to support operational and strategic decision-making.

Analyze financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations.

Project, monitor, and control the company’s key initiatives.

Ensure the correct application of accounting standards.

This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.

Sr Consultant, Financial Planning & Analysis Postúlate en Kit Empleo: kitempleo.com.mx/empleo/5tpwam