Specialist-FP&A

## Company: Marsh ## ## Description: We are seeking a detail-oriented, highly analytical _**Financial & Planning Specialist**_ -**_US and Canada_** 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 - US and Canada** **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:** * Accounting, Actuarial Science, Bachelor's degree in finance, economics, industrial engine