FP&A Analyst

Posted 9 Days Ago
Be an Early Applicant
Hiring Remotely in México
Remote
Mid level
Information Technology • Software
The Role
The FP&A Analyst is responsible for financial planning, budgeting, forecasting, and analysis to support strategic decision-making and operational efficiency.
Summary Generated by Built In

If you are looking for a meaningful career where people work and act with passion, rethink the existing and always strive to find the best solution - you have come to the right place. We develop future technologies to relentlessly make supply chains better. 

We are a leader in supply chain software solutions, helping organizations streamline operations, reduce costs, and improve efficiency.

FP&A Analyst will play a key role in financial planning, budgeting, forecasting, and analysis to support strategic initiatives. This individual will work closely with senior leadership and cross-functional teams to provide insights into financial performance, optimize operational efficiency, and enhance financial decision-making.

 

What a day in life of looks like: 

  • Supporting the budgeting and forecasting process, ensuring alignment with company goals and objectives.
  • Performing monthly and quarterly financial analysis, variance analysis, and reporting to provide actionable insights.
  • Developing and maintaining financial models to support strategic planning, revenue and cost forecasting, and operational performance evaluation.
  • Collaborating with department heads to track key financial and operational KPIs.
  • Preparing presentations and reports for senior leadership and stakeholders.
  • Assisting in cash flow analysis, scenario planning, and investment evaluations.
  • Supporting ad hoc financial projects, process improvements, and system enhancements.

 

What you bring to the team: 

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 3-5 years of experience in Financial Planning & Analysis, preferably in a mid-sized SaaS or services company.
  • Strong proficiency in financial modelling, Excel, and data analysis tools.
  • Experience with financial planning software tools (e.g. Oracle EPM) and ERP systems (e.g. NetSuite).
  • Familiarity and prior experience working with SaaS and services financial metrics and business model.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent communication skills, with the ability to present financial insights to non-financial stakeholders.
  • Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.

 

Why join us?   

At Infios, we're not just looking for employees; we're looking for partners in innovation, growth, and purpose. Meeting you where you are to create the future you need is at the core of who we are and what we do. Whether you're at the beginning of your career or a seasoned expert, we meet you on your journey, equipping you with the tools and opportunities to build the future you envision. Together, we will relentlessly work toward one common goal - making supply chains better.  

 

 

We believe the future is better when supply chains work better. 

We are an equal-opportunity employer and committed to inclusion in the workplace.  

At Infios, we believe that inclusion is a fundamental cornerstone of our success. We are committed to creating a safe and welcoming environment where every individual’s unique experiences and perspectives are valued—whether they look, think, move, believe, or love differently.  

  

All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, national origin, sex, sexual orientation, gender identity, marital status, pregnancy, religion, age, disability, veteran status, genetic information, or any other characteristic protected by law.  
 
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this role. If you require assistance or accommodation due to a disability during the recruiting process, please let us know at [email protected] 
 
Disclaimer: This job advertisement is not designed to cover a comprehensive listing of all duties or responsibilities that are required for this job. Please note that any salary information is a general guideline only. Individual compensation will be determined by various factors such as the scope and responsibilities of the position, experience, education, skills, location, and market and business considerations. Applications must be submitted via our career site. 

Top Skills

Excel
NetSuite
Oracle Epm
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
1,488 Employees

What We Do

We relentlessly make supply chains better. For everyone. No matter your business size. Whatever your goal. No matter the challenge. No matter your starting point. We will meet you where you are to create the future you need. With a portfolio of adaptable solutions, we empower businesses of all sizes to simplify operations, optimize efficiency and drive measurable impact. Infios serves more than 5,000 customers across 70 countries, delivering adaptable and innovative technologies that evolve with changing business needs.

Similar Jobs

GE Vernova Logo GE Vernova

Fp&a Analyst

Energy • Manufacturing • Solar • Renewable Energy
In-Office or Remote
7 Locations
75000 Employees

Capgemini Logo Capgemini

Fp&a Analyst

Information Technology
Remote
3 Locations
340000 Employees

Nooks AI Logo Nooks AI

Fp&a Analyst

Artificial Intelligence • Sales • Software • Automation
Remote
México
498 Employees

Capgemini Logo Capgemini

Fp&a Analyst

Information Technology
Remote
3 Locations
340000 Employees

Similar Companies Hiring

Milestone Systems Thumbnail
Software • Security • Other • Big Data Analytics • Artificial Intelligence • Analytics
Lake Oswego, OR
1500 Employees
Fairly Even Thumbnail
Software • Sales • Robotics • Other • Hospitality • Hardware
New York, NY
Kepler  Thumbnail
Fintech • Software
New York, New York
6 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account