FP&A Analyst

Mexico·Mexico Citymid

Finance & AccountingFP&A Analyst

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Overview

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,

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Finance & AccountingFP&A Analyst

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.

Are you passionate about turning financial data into strategic business decisions? We are seeking a FP&A Analyst to join our Finance team and work closely with business leaders and senior management to drive financial performance and support key decision-making processes.

This role sits at the intersection of financial planning, forecasting, strategic analysis, and executive reporting, providing valuable insights that directly influence business outcomes.

Responsibilities

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Own the monthly and quarterly budgeting and forecasting cycles for assigned business units.
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Develop and maintain financial models to support strategic initiatives and management decisions.
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Perform variance analysis (Actual vs. Budget vs. Forecast) and provide clear, actionable recommendations.
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Prepare executive dashboards, reports, and presentations for senior leadership, including CFO-level materials.
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Partner with business stakeholders to translate financial data into strategic insights.
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Support ad hoc analyses related to capital planning, profitability assessments, regulatory reporting, and internal reporting requirements.
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Drive continuous improvements across FP&A processes, reporting tools, and financial templates.

Requirements

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2+ years of direct experience in Financial Planning & Analysis (FP&A) processes
Strong understanding of Financial products and banking concepts, financial statements (P&L and Balance Sheet), financial and banking KPIs, budgeting and forecasting processes
Advanced Excel skills
Experience preparing presentations and financial analyses for senior leadership.
- Basic SQL knowledge.
- Experience with Power BI, Tableau, or other data visualization tools.
- Progress toward, or interest in pursuing, financial certifications such as CFA, AMIB, or similar credentials.

Strong analytical and problem-solving skills.
Exceptional attention to detail.
Ability to manage multiple priorities and work under tight deadlines.
Excellent communication and stakeholder management skills.
Self-starter with strong autonomy and accountability.
Ability to work effectively with cross-functional teams and senior stakeholders.

What We Offer

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This is an excellent opportunity to play a critical role in financial planning and business strategy within a highly collaborative environment. Your work will have direct visibility with senior leadership and will contribute to key decisions that shape the organization's performance and growth.