Specialist, Financial Planning and Analysis - MTY

About the role

At PKC Group, the FP&A Senior Analyst leads and supports financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role partners with finance leaders, business teams, and functional departments to evaluate financial performance, improve forecasting accuracy, and deliver actionable insights that support strategic decision-making, profitability, and operational efficiency.

Responsibilities

• Serve as the primary analytical resource and business partner for a variety of financial analyses.
• Summarize analysis results for monthly presentations to executive management.
• Participate in annual planning and quarterly Latest Estimate (LE) processes, including consolidating submissions, analyzing and resolving differences, and preparing executive management presentations.
• Coordinate monthly forecasting and annual budgeting processes, and develop and continuously improve templates and presentations for weekly, monthly, and annual financial reporting.
• Coordinate and perform annual, quarterly, and monthly CRP P&L budgets and forecasts, including analysis versus prior budgets or forecasts and explanations of causes of change.
• Support the monthly close process, analyze monthly results, and provide variance explanations.
• Review and analyze P&Ls and general ledger account balances to ensure financial statement accuracy and compliance with IFRS and Mexican standards.
• Prepare monthly analyses of key income statement and balance sheet accounts.
• Prepare financial calculations and analyses, including sales reporting, foreign exchange gain or loss, depreciation, amortization, and other accounting estimates.
• Work with finance teams to share best practices, identify areas for simplification, update and monitor twice-monthly operational re-forecasts, and communicate with the...

Datos clave

• The role supports financial planning, budgeting, forecasting, reporting, and business performance analysis.
• Responsibilities include monthly close support and variance explanations.
• The role reviews financial statements for accuracy and compliance with IFRS and Mexican standards.