FP&A & Marketing Finance Analyst Tultitlan Mexico Tultitlan , Mexico Finance

OVERVIEW

WHAT DOES AN FP&A & MARKETING FINANCE ANALYST DO?

The FP&A and Marketing Finance Analyst acts as a critical bridge between financial data integrity and marketing strategy. You will support the Commercial and Marketing Teams as a true business partner, adding value by providing accurate financial analysis, controlling budget execution, and ensuring data consistency.

ABOUT YOU

You are an analytical thinker with a passion for accuracy and details. This position ensures financial information precision while maximizing opportunities and minimizing deviations. You provide essential financial analysis and support in actions related to forecasting, month‑end closing, and reporting. You are capable of navigating between technical tasks—such as account reconciliations and process documentation—and strategic tasks, like tracking financial aspects that affect short‑ and long‑term marketing decisions.

RESPONSIBILITIES