FP&A Analyst - Mexico, South Africa (Remote)

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.