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Financial Planning and Analysis Specialist

ExperiencedNo visa sponsorship
AXA logo

at AXA

Other

Posted 15 days ago

No clicks

**Financial Planning & Analysis (FP&A) Specialist** - Transform Data into Strategic Decisions at AXA Mexico City Lead multi-year financial planning, annual budgets, and forecasts, ensuring alignment with corporate goals. Drive Monthly Business Reviews by analyzing data, identifying variances, and creating compelling narratives to inform decision-making. Build financial models for stress tests, scenario planning, and risk assessments to guide strategic initiatives. Synthesize complex data into clear reports and dashboards for executives. Collaborate cross-functionally to improve data quality and support operational decisions. Create tailored ad-hoc reports for stakeholders. Maintain financial data integrity, security, and compliance. Mentor team members and share best practices. Requirements: - 5+ years in Financial Planning/Analysis (Insurance/Finance/Consulting) - Bachelor's in Accounting/Economics/Finance or related field - Strong expertise in budgeting, variance analysis, financial modeling, and scenario planning - Proficiency in Excel and advanced financial tools; English fluency essential - Excellent analytical, communication, and collaboration skills - Proactive, organized, and committed to continuous improvement Join AXA, a global leader in innovation and growth, offering competitive rewards and equal employment opportunities. Contribute to sustainability efforts; AXA plants a tree for every new recruit with a permanent contract.

Compensation
Not specified

Currency: Not specified

City
Not specified
Country
Mexico

Full Job Description

Join AXA as a Financial Planning and Analysis Specialist Drive Strategic Growth with Data-Driven Insights! Are you passionate about transforming financial data into strategic decisions? Do you thrive in a collaborative environment where your insights directly impact business success? AXA is seeking a talented Financial Planning and Analysis Specialist to join our dynamic Finance team in Mexico City. Be part of a global leader committed to innovation, growth, and excellence! What youll be doing: Lead the development and management of multi-year financial plans, annual budgets, and forecasts, ensuring alignment with corporate goals. Drive the Monthly Business Review process by analyzing data, identifying variances, and crafting compelling narratives to inform decision-making. Build and utilize financial models to perform stress tests, scenario planning, and risk assessments that guide strategic initiatives. Synthesize complex data into clear, impactful reports and dashboards for executive audiences. Partner with cross-functional teams to improve data quality, streamline reporting processes, and support operational decisions. Create tailored ad-hoc reports to meet the specific needs of stakeholders across the organization. Maintain the integrity, confidentiality, and security of financial data, ensuring compliance with policies and regulations. Support the growth and development of team members by mentoring and sharing best practices. What youll bring: At least 5 years of experience in financial planning, analysis, or related roles, preferably within insurance, finance, or consulting. Bachelor's degree in Accounting, Economics, Finance, or a related field. Strong expertise in budgeting, variance analysis, financial modeling, and scenario analysis. Proficiency in Excel and advanced financial tools; fluency in English is essential. Exceptional analytical thinking, strategic mindset, and attention to detail. Excellent communication skills, capable of translating complex data into clear insights. Proven ability to collaborate effectively across departments and influence decision-making. Proactive, organized, and committed to continuous improvement. What we offer: At AXA Partners, were appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that. You can expect to receive: Grocery vouchers Savings fund Life insurance SGMM To apply, click on the apply for this job button, youll then need to log in or create a profile to submit your CV. Were proud to be an Equal Opportunities Employer and dont discriminate against employees or potential employees based on protected characteristics. If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - globalhr@partners.axa Who we are: Were AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive offering solutions and services that make sure were always at peoples side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, were always looking at new ways to offer seamless and reassuring experiences when it really matters. Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract)

Financial Planning and Analysis Specialist

Compensation

Not specified

City: Not specified

Country: Mexico

AXA logo
Other

15 days ago

No clicks

at AXA

ExperiencedNo visa sponsorship

**Financial Planning & Analysis (FP&A) Specialist** - Transform Data into Strategic Decisions at AXA Mexico City Lead multi-year financial planning, annual budgets, and forecasts, ensuring alignment with corporate goals. Drive Monthly Business Reviews by analyzing data, identifying variances, and creating compelling narratives to inform decision-making. Build financial models for stress tests, scenario planning, and risk assessments to guide strategic initiatives. Synthesize complex data into clear reports and dashboards for executives. Collaborate cross-functionally to improve data quality and support operational decisions. Create tailored ad-hoc reports for stakeholders. Maintain financial data integrity, security, and compliance. Mentor team members and share best practices. Requirements: - 5+ years in Financial Planning/Analysis (Insurance/Finance/Consulting) - Bachelor's in Accounting/Economics/Finance or related field - Strong expertise in budgeting, variance analysis, financial modeling, and scenario planning - Proficiency in Excel and advanced financial tools; English fluency essential - Excellent analytical, communication, and collaboration skills - Proactive, organized, and committed to continuous improvement Join AXA, a global leader in innovation and growth, offering competitive rewards and equal employment opportunities. Contribute to sustainability efforts; AXA plants a tree for every new recruit with a permanent contract.

Full Job Description

Join AXA as a Financial Planning and Analysis Specialist Drive Strategic Growth with Data-Driven Insights! Are you passionate about transforming financial data into strategic decisions? Do you thrive in a collaborative environment where your insights directly impact business success? AXA is seeking a talented Financial Planning and Analysis Specialist to join our dynamic Finance team in Mexico City. Be part of a global leader committed to innovation, growth, and excellence! What youll be doing: Lead the development and management of multi-year financial plans, annual budgets, and forecasts, ensuring alignment with corporate goals. Drive the Monthly Business Review process by analyzing data, identifying variances, and crafting compelling narratives to inform decision-making. Build and utilize financial models to perform stress tests, scenario planning, and risk assessments that guide strategic initiatives. Synthesize complex data into clear, impactful reports and dashboards for executive audiences. Partner with cross-functional teams to improve data quality, streamline reporting processes, and support operational decisions. Create tailored ad-hoc reports to meet the specific needs of stakeholders across the organization. Maintain the integrity, confidentiality, and security of financial data, ensuring compliance with policies and regulations. Support the growth and development of team members by mentoring and sharing best practices. What youll bring: At least 5 years of experience in financial planning, analysis, or related roles, preferably within insurance, finance, or consulting. Bachelor's degree in Accounting, Economics, Finance, or a related field. Strong expertise in budgeting, variance analysis, financial modeling, and scenario analysis. Proficiency in Excel and advanced financial tools; fluency in English is essential. Exceptional analytical thinking, strategic mindset, and attention to detail. Excellent communication skills, capable of translating complex data into clear insights. Proven ability to collaborate effectively across departments and influence decision-making. Proactive, organized, and committed to continuous improvement. What we offer: At AXA Partners, were appreciative of the people who work for us and our rewards package is reviewed regularly to reflect that. You can expect to receive: Grocery vouchers Savings fund Life insurance SGMM To apply, click on the apply for this job button, youll then need to log in or create a profile to submit your CV. Were proud to be an Equal Opportunities Employer and dont discriminate against employees or potential employees based on protected characteristics. If you have a long-term condition or disability and require adjustments during the application or interview process, please send an email to AXA Partners Global HR Response - globalhr@partners.axa Who we are: Were AXA Partners, experts at designing and delivering assistance solutions and specialised insurance, credit, and lifestyle protection with and for our partners worldwide. What sets us apart? The expertise and passion of our 8,500+ people, and a strong network of over 55,000 professionals all over the world. Powered by them and our sector-leading technology, we continuously evolve, adapt and thrive offering solutions and services that make sure were always at peoples side, no matter what. Helping others is our passion. Combining the best digital technology with our warm, human touch, were always looking at new ways to offer seamless and reassuring experiences when it really matters. Join a company that helps protect the forests! At AXA Partners, we plant a tree for every new recruit (with a permanent contract)