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Financial Planning Analysis Associate

Financial Planning Analysis Associate

AcuantiaIrving, TX, US
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Job Description

We are seeking a recent graduate or final-year student to join our Finance team as an FP&A Associate. This is an entry-level role for someone looking to start a career in financial planning, business performance management, and strategic decision-making through data analysis.

Key Responsibilities

  • Support the preparation of budget, forecasts, and variance analysis.
  • Assist in strategic decision-making through data-driven insights.
  • Collect, consolidate, and analyze financial and operational data from multiple business units.
  • Prepare management reports and maintain weekly reporting cadence (e.g., Expense Report, Cash Flow, sales, Inventory).
  • Collaborate with cross-functional teams (Accounting, Operations, Commercial) to validate and interpret data.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
  • Strong analytical and problem-solving skills, with attention to detail.
  • Proficiency in Excel formulas and (pivot tables, formulas, charts).
  • Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow).
  • Strong verbal and written communication skills.
  • If based in the U.S. : Spanish is nice to have.
  • If based in Mexico : English is a must.
  • Interest in learning and working with :
  • SAP (ERP)
  • Google Workspace (Sheets, Slides, Docs)
  • Google Gemini and other Google technology tools
  • CRM (HubSpot)
  • Familiarity with BI tools (Lookr) is a plus.

    • What We Offer

  • Exposure to strategic projects and real business decision-making processes.
  • Training and development in FP&A, corporate finance, and reporting tools.
  • Career growth in corporate finance and business performance management.

    • Opportunity to work with a multicultural team based in both Mexico and the United States, gaining cross-border business experience.

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    Financial Planning Associate • Irving, TX, US