WE

FP&A Analyst - Mexico, South Africa

WilsonHCG EMEA LtdMexico, South Africa

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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.

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WE

FP&A Analyst - Mexico, South Africa

WilsonHCG EMEA LtdMexico, South Africa

Apply now

Opens the original posting.

Apply now

Share job

Copy link or share on social media.

Apply on the original site

Companies in this catalog do not charge applicants. Never send money to apply.

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.
Originally posted on Himalayas

Apply now

Opens the original posting.

Apply now