Financial Project Analyst

undefined ago • 5 Years + • Financial Analysis

Job Summary

Job Description

The Financial Project Analyst at Marsh, based in Mexico City, is a hybrid role requiring three days in-office. This position involves partnering with technology programs within CIS to produce and report accurate monthly project performance results, monthly forecasting, and annual budget preparation. Key responsibilities include analyzing and identifying variance drivers, creating and managing annual budgets, monitoring project alignment, developing forecasting models, and collaborating with project managers on financial planning. The role also involves preparing and distributing monthly, quarterly, and year-end reports, communicating financial information to stakeholders, and performing ad hoc analysis.
Must have:
  • Create and manage annual budgets for technology projects, ensuring alignment with project goals and timelines.
  • Monitor project results to ensure alignment with budget/forecast.
  • Develop and maintain forecasting models to project future financial performance based on feedback from technology programs.
  • Work closely with technology project managers to gather feedback on project budgets, timelines, and resource needs, ensuring accurate financial planning.
  • Assist Project Managers in the preparation and distribution of monthly, quarterly, and year-end reporting.
  • Communicate financial information clearly and effectively to stakeholders at all levels, ensuring understanding and alignment.
  • Perform ad hoc reporting and analysis as needed and assist teams with research on project accounting questions.
Good to have:
  • Experience in an IT environment (for financial budgeting/forecasting)
Perks:
  • Professional development opportunities
  • Interesting work
  • Supportive leaders
  • Vibrant and inclusive culture
  • Work with talented colleagues to create new solutions
  • Impact for colleagues, clients and communities
  • Range of career opportunities
  • Benefits and rewards to enhance your well-being
  • Hybrid work flexibility

Job Details

We are seeking a Financial Project Analyst to join our team at Marsh. This role will be based in Mexico City. This is a hybrid role that has a requirement of working at least three days a week in the office. As a Financial Project Analyst at Marsh, you will be partnering with technology programs within CIS in support of producing and reporting monthly accurate project performance results, monthly forecasting, annual budget preparation, and analyzing / identifying key variance drivers.

We will count on you to:

  • Create and manage annual budgets for technology projects, ensuring alignment with project goals and timelines.
  • Monitor project results to ensure alignment with budget/forecast.
  • Develop and maintain forecasting models to project future financial performance based on feedback from technology programs.
  • Work closely with technology project managers to gather feedback on project budgets, timelines, and resource needs, ensuring accurate financial planning.
  • Assist Project Managers in the preparation and distribution of monthly, quarterly, and year-end reporting.
  • Communicate financial information clearly and effectively to stakeholders at all levels, ensuring understanding and alignment.
  • Perform ad hoc reporting and analysis as needed and assist teams with research on project accounting questions.

What you need to have:

  • 5+ years of relevant experience with financial budgeting/forecasting experience (IT environment a plus)
  • Good knowledge of finance, accounting, control principles, and project management experience.
  • Experience with Project and Portfolio Management (PPM) systems and data analytics.
  • Skilled with Excel using formulas and pivot tables and creating stakeholder presentations in PowerPoint.
  • Excellent judgment and creative problem-solving skills.
  • Self-sufficient, organized, good problem solver, results oriented.
  • Advanced Level of English is a Must

Why join our team:

  • We help you be your best through professional development opportunities, interesting work and supportive leaders.
  • We foster a vibrant and inclusive culture where you can work with talented colleagues to create new solutions and have impact for colleagues, clients and communities.
  • Our scale enables us to provide a range of career opportunities, as well as benefits and rewards to enhance your well-being.

Marsh McLennan

(NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer

and Oliver Wyman

. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com

, or follow on

LinkedIn

and X.

Marsh McLennan is committed to creating a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, gender orientation or expression, marital status, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, sexual orientation or expression, skin color, or any other characteristic protected by applicable law.

Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person.

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About The Company

Marsh McLennan (NYSE: MMC) is the world's leading professional services firm in the areas of risk, strategy and people. The Company's 76,000 colleagues advise clients in over 130 countries. With annualized revenue approaching $17 billion, Marsh & McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh advises individual and commercial clients of all sizes on insurance broking and innovative risk management solutions. Guy Carpenter develops advancedrisk,reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations meet the health, wealth and career needs of a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients.

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