Analista Senior de Planeación y Análisis Financiero (FP&A) - Mercado Envíos
Mercado LibreCore Responsibilities
Control and perform the monthly closing of costs for Cross Docks nationwide, ensuring accurate and timely records with Accounting. Analyze variances between actual and planned costs, identifying root causes and communicating findings clearly. Monitor cost breakdowns by line, detecting deviations and optimization opportunities by site. Build and maintain the monthly forecast and annual budget for the XD network, modeling the impact of volume and cost structure.
Requirements
2-4 years of experience in FP&A, cost management, or financial planning, preferably in logistics, manufacturing, or e-commerce sectors. Deep understanding of P&L statements and financial modeling for variable and fixed costs. Advanced SQL skills, preferably with BigQuery, for daily extraction and rigorous cost analysis. Advanced proficiency in Google Sheets.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
Hybrid