Financial Planning Analyst

Responsibilities

• Lead institutional financial performance analysis, management reporting, dashboards, KPIs, and executive decision-support activities.
• Develop and maintain financial analyses, business cases, forecasts, scenario models, and performance insights to support organizational decision-making.
• Provide financial analysis and reporting support for institutionally managed initiatives, cross-programmatic projects, and strategic investments.
• Serve as the business owner for financial planning and reporting data within D365, Workday Adaptive Planning, and related platforms to ensure data integrity.
• Lead continuous improvement, reporting modernization, automation, and finance transformation initiatives.
• Manage and develop a team of FP&A Analysts to ensure high-quality analytical support across the organization.

Requirements

• Master’s degree in Accounting, Finance, Economics, Business Administration, Data Analytics, or a related field.
• 8–10 years of progressive experience in FP&A, management reporting, financial analytics, or decision-support functions.
• Strong experience developing executive reporting, dashboards, KPIs, and complex financial models.
• Experience managing ERP systems and planning platforms, preferably Microsoft Dynamics 365 and Workday Adaptive Planning.
• Demonstrated experience leading analytical teams and driving process automation.
• Advanced English proficiency (C1 level).

Preferred Qualifications

• Professional qualification such as CPA, ACCA, CMA, or CFA.

Benefits

• Attractive remuneration package and support for continuous professional development.
• Year-end bonus (40 days) and vacation premium (56%).
• Life and medical insurance.
• Supermarket coupons and savings fund.
• Standard Mexican social benefits (IMSS, SAR / Infonavit).

About the Company

CIMMYT is a cutting-edge, non-profit, international organization dedicated to solving tomorrow’s problems today. As a core CGIAR Research Center, we work to foster improved quantity, quality, and dependability of production systems for basic cereals through applied agricultural science. Our mission is to reduce poverty, enhance food and nutrition security, and improve natural resources to build a more productive and resilient agrifood system.