Fp&a analyst - mexico, south africa (remote)

Key Responsibilities

• Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner.
• Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement.
• Identify and understand business challenges; meet with stakeholders to propose and create solutions.
• Dive deeply into financial data and become a subject-matter expert in order to provide additional insight.
• Partner with the rest of the finance team on metrics, goals and business reviews.
• Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made.
• Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot.
• Examine external and market trends, client personas and account growth potential to help the business target the right opportunities.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Required Qualifications

• Four or more years of experience in a financial analyst or FP&A role.
• Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis.
• Advanced Excel modelling, with the accuracy and attention to detail the monthly cycle demands.
• The communication skills to explain financial results to non-finance stakeholders and to present to senior leaders.
• Bachelor's degree in finance, accounting, economics or a related field.
• Eligibility to work in Canada or the United States.

Preferred Qualifications

• Advanced Excel, Power BI and Workday experience — a significant advantage in this role.
• Background in professional services or the recruiting industry.
• Exposure to private-equity-backed businesses and the reporting cadence they expect.
• Experience with Copilot/Claude or similar tools applied to finance reporting and analysis.