Supports monthly close activities, including variance analysis, and explanation of financial results.
Develops and maintains monthly forecasts, annual budgets, and long-range planning models.
Performs detailed P&L analysis, identifying key drivers across volumes, revenue, margin, OPEX and cash flow.
Analyzes financial and operational performance to identify risks, opportunities, and emerging trends.
Partners with commercial, operations, accounting and supply chain teams to support business decision-making.
Challenges assumptions, validates data accuracy, and proactively identifies inconsistencies, or improvement opportunities.
Develop recommendations based on financial findings and communicate insights effectively to stakeholders.
Requirements
Bachelor's degree in Finance, Accounting, Economics or related field.
3 to 5 years of experience in FP&A or Business Planning and Analysis.
Fluency (speaking and writing) in both Spanish and English.
Experience in SAP, BW, Power BI or similar financial systems is preferred.
Experience supporting LATAM is preferred.
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Mexico City MX
Additional locations:
Job Requisition ID:
00022440
Location Address:
Torre Esmeralda II, Blvd Manuel Avila Camacho No 36 Piso 22
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Equal Opportunity Employer: Veteran / Disability
Benefits
Health insuranceDental insuranceVision insurance401(k)Performance bonusParental leave
Additional Information
An exciting career awaits you
At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
POSITION SUMMARY
The FP&A Analyst supports the LATAM Financial Planning & Analysis function by providing financial analysis, forecasting, budgeting, performance reporting, and business insights to support decision-making across the organization.
This role is responsible for analyzing financial performance, identifying risks and opportunities, developing forecasts and budgets, and supporting month-end close activities. The position requires strong analytical skills, intellectual curiosity, attention to detail, and the ability to translate financial information into meaningful business insights.
The analyst will partner closely with commercial, operations, accounting, and supply chain teams to support business objectives, challenge assumptions, improve financial visibility, and drive informed decision-making.
Success in this role requires proactive mindset, strong business acumen, adaptability and ability to perform effectively in a fast-paced environment with multiple priorities, and tight deadlines.
Marathon Petroleum · City Mx, Mexico