FP&A Analyst

🔥 0 minutes ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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albo

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2016

💳 Fintech

🏦 Banking

Fintech • Banking

albo is a FinTech company based in Mexico that offers comprehensive financial solutions, including personal and business debit accounts, credit services, and access to cryptocurrencies. Their services are designed for both individuals and businesses, providing ease of managing finances through their mobile app without costs or commissions. Additionally, albo provides credit options for personal and business needs, integration with cryptocurrency trading, and various features to maintain financial control and security. As a regulated institution by the Mexican National Banking and Securities Commission, albo focuses on delivering secure and efficient financial services to over 2 million users.

📋 Description

• Support the preparation and ongoing update of budgets, financial forecasts, and financial models • Participate in the monthly closing process, ensuring accurate and timely financial reporting in collaboration with Accounting and other teams • Prepare monthly financial reports, management presentations, and KPI tracking • Analyze actual results against budget and forecast, identifying key variances, business drivers, risks, and opportunities • Monitor revenue, COGS, operating expenses, and profitability across business lines and cost centers • Maintain and improve financial models for business planning, scenario analysis, and profitability assessments • Support budget monitoring and expense control across departments • Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes • Provide ad hoc financial analysis and actionable insights to support management decisions and business initiatives • Collaborate cross-functionally with Accounting, Business, Product, People, and other teams to ensure data consistency and alignment

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field • Solid experience in Banking or Fintech, ideally in FP&A, financial planning, financial analysis, or controlling • Strong understanding of financial statements, P&L analysis, budgeting, forecasting, and financial performance metrics • Advanced Excel or Google Sheets skills, with experience building and maintaining financial models • Experience preparing management reports and analyzing actuals against budget and forecast • Strong analytical skills, attention to detail, and ability to translate complex data into clear business insights • Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic environment • Strong communication and stakeholder management skills • Experience in a fast-paced technology company or startup environment • Familiarity with BI and data visualization tools • Knowledge of SQL, data analysis, or reporting automation • Experience supporting monthly closing processes and collaborating with Accounting teams • Advanced English proficiency