Financial Planning & Analysis Coordinator
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Rapido Solutions Group we connect fast-growing U.S. companies with top global talent.
From Guadalajara and León we create career opportunities that bridge Mexico and the U.S. logistics industry.
We value diversity joy and passion fostering a dynamic workplace where people grow both personally and professionally. Our goal is to be the best place to work offering wellbeing programs social initiatives and real career growth.
Location: Guadalajara
Schedule: Monday to Friday 08:00 - 17:00
English Level: B2 Intermediate
Salary: $35000 MXN / month
Additional Benefits:
$1000 MXN grocery vouchers
$500 MXN punctuality bonus
Extra shift bonuses for evenings or weekends
Be the Strategic Mind Behind Our Financial Decisions!
Join our Finance & Strategy Team and play a key role in shaping the companys financial future across Mexico and the U.S. Youll lead analysis forecasting and risk management efforts that directly influence profitability stability and long-term growth.
From building high-impact financial models to designing FX hedging strategies your expertise will help guide executive decisions at the highest level.
What Youll Do
Financial Analysis & Reporting
Perform in-depth analysis of key financial metrics and prepare consolidated financial statements using Power BI and advanced Excel tools. Deliver real-time insights to enhance decision-making across Mexico and the U.S.
Forecasting & Budgeting
Lead and support the preparation of sales headcount and expense forecasts. Develop annual and quarterly budgets aligned with business priorities optimizing financial resource allocation across both regions.
Foreign Exchange Risk Management
Design and execute hedging strategies to mitigate FX risk exposure. Model one-year expense projections assess derivatives or hedging instruments and negotiate pricing with financial institutions. Make fast high-impact financial decisions critical to liquidity and P&L performance.
Strategic Financial Planning
Contribute to long-term (35 year) financial planning by modeling scenarios assessing strategic initiatives and aligning projections with corporate growth objectives.
Cost & Pricing Modeling
Analyze labor costs overheads and profitability targets to support rate card development and pricing strategy. Provide data-backed recommendations for optimal pricing decisions.
Comprehensive Financial Risk Management
Develop and monitor risk frameworks that go beyond FX risk to include liquidity credit and market exposure mitigation for both entities.
Profitability & KPI Tracking
Track and report financial KPIs such as Gross Margin Operating Margin DSOand cost per employee. Conduct in-depth profitability analysis by client service line and location to support strategic growth.
Cross-Functional Business Partnering
Act as a financial advisor to internal stakeholders across Operations Sales HR Legal and Exec teams. Present performance updates risk assessments and strategic recommendations to senior leadership and owners.
Banking & Financial Partner Relations
Lead negotiations and manage the execution of financial instrumentsincluding FX hedgingin collaboration with banking partners.
Support to the Finance Director
Assist the Finance Director in financial compliance policy development and decision-making aligned with the companys strategic direction in both countries.
Core Skills & Qualifications
Experience
3 years experience in a Similar job position
Technical Expertise
Advanced excel skills Microsoft Office programs Odoo revolution contpaq Bloomberg.
Business Knowledge
Understanding of cash flow P&L management hedging instruments pricing strategy and financial risk frameworks.
Communication Skills
Ability to present complex financial insights clearly to both financial and non-financial stakeholders.
Decision-Making
Strong analytical judgment able to make fast high-impact decisions in dynamic financial environments.
Education
Finance bachelors degree
Why Join Us
High visibility with executive leadership
Influence decisions across Mexico & U.S. operations
Competitive salary performance bonuses
Growth opportunities in strategic finance
Ability to innovate and build from zero
Aviso de privacidad: (I). Responsable de la protección de sus datos personales. La empresa denominada FIP SOLUTIONS GROUP S. DE R.L. DE C.V. con domicilio en Avenida Naciones Unidas 6780 int 402 Loma Real Zapopan Jalisco será la Responsable y por ende quien dará tratamiento a sus datos personales. (II). Finalidades del tratamiento de sus datos personales. Se recaba utiliza almacena o transfiere sus datos personales con las finalidades siguientes: proceso de reclutamiento y selección de Rapido Solutions Group a efectos de ajustar su idoneidad para ocupar determinada vacante para la ejecución de ejercicios pruebas y actividades de evaluación en general envío de información de los candidatos a los clientes internos y externos relacionados con el proceso de reclutamiento y selección resguardo de la información de los candidatos para oportunidades laborales futuras registro en bases de datos internas para control y análisis de datos del área de reclutamiento y selección asimismo una vez que el candidato pasa a ser empleado para el cumplimiento de obligaciones legales inherentes a la relación existente con Rápido Solutions Group se resguarda la información con fines estadísticos y de control en las plataformas y software de administración de personal y en cuanto a los expedientes en físicos de empleados se conservan por el tiempo estipulado por la Ley Federal del Trabajo. Para cualquier asunto relacionado con el aviso de privacidad puede ponerse en contacto al correo electrónico .
Required Experience:
IC
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
