Finance Analyst, FP&A

Dyson; Ciudad de México; Presencial; MXN 645,000 - 830,000; Jornada completa

Descripción de la vacante

A global technology firm in Mexico City seeks a commercially minded FP&A Analyst to support financial goals, work cross-functionally, and drive data-driven decisions. The role demands strong financial modeling, communication, and analytical skills, with a requirement of fluency in both English and Spanish. This position offers an opportunity to collaborate with senior leaders and contribute to strategic initiatives.

Servicios

Exposure to senior leaders

Dynamic work environment

Growth opportunities within the team

Formación

• 3-5 years of experience in FP&A or Accounting roles.
• Hands-on experience with ERP and reporting tools.
• Experience working with international companies or LATAM markets is a plus.

Responsabilidades

• Support financial planning, budgeting, and forecasting processes.
• Conduct performance analysis and reporting.
• Act as a financial business partner for Marketing, Demand Planning, and Supply Chain.

Conocimientos

Financial modeling

Attention to detail

Analytical skills

Communication skills

Fluent in English and Spanish

Educación

Bachelor’s degree in finance, Accounting, Economics, or related field

Herramientas

SAP

Microsoft Office

Descripción del empleo

About Dyson

Dyson is a global technology enterprise. We solve the problems others choose to ignore, with surprising new inventions that defy convention and simply work better. We’re growing fast and our ambition is huge. The Finance team plays a key role in guiding this growth with sharp insight, sound judgment, and strategic financial leadership.

The role

We’re looking for a sharp, commercially minded FP&A Analyst to join Dyson’s Finance team based in Mexico City. In this role, you’ll be a key financial business partner and support Admin & Accounting activities. You’ll work cross-functionally with Marketing, Demand Planning, and Supply Chain teams to ensure financial goals are aligned with expectations. You’ll bring clarity to the numbers.

This role requires more than just technical FP&A skills — it demands curiosity, and a proactive mindset. You’ll be expected to build partnerships, and help stakeholders make smart, data-driven decisions in a complex fast-moving environment.

Key responsibilities

Financial Planning, Budgeting & Forecasting

• Support the monthly and quarterly forecast process including data maintenance and uploads into reporting system
• Partner with operational teams to ensure forecasts reflect market realities and strategic plans
• Develop and maintain financial models
• Coordinate the local teams to meet reporting timelines and alignment requirements
• Seek opportunities to improve the process to present recommendations

Month end Financial close

• Support the monthly closed process
• Support in Cost Centers and GL Accounts management
• Partner with accounting and FP&A regional teams to ensure accuracy aligned with accounting policies providing relevant and reliable month end figures

Performance Analysis & Reporting

• Analyze actual results versus plan to understand performance drivers at the channel, market, and category level
• Support to prepare monthly reporting packs, commentaries, and dashboards.
• Highlight risks and opportunities proactively

Marketing, Demand and Supply Business Partnering

• Act as a financial partner
• Provide actionable insights to improve profitability and efficiency.
• Provide ad-hoc financial support for managers, based on ROI for business decisions

Support pricing process

• Maintain and update price lists by customer/SKU for Finished Goods and Customers Terms and Conditions
• Maintain and update a price list by SKU for S&A

What you’ll bring / Experience & Qualifications

• Bachelor’s degree in finance, Accounting, Economics, or related field. General accounting principles and financial analysis are needed
• 3-5 years of experience in FP&A or Accounting roles required
• Hands-on experience with ERP (SAP) and reporting tools
• Desirable experience working with international companies, LATAM or emerging markets is a plus

Skills & Attributes

• Superior attention to detail and accuracy
• Advanced financial modeling and analytical skills, translating data into strategy, not just spreadsheets
• Advanced knowledge in Microsoft Office and Outlook is required
• Experience working in forecasting and month end closing
• Experience working with sales and/or marketing is a major plus
• Experience leading projects a plus
• Communication and presentation skills—you’re confident presenting to senior leaders
• Comfortable working across time zones, teams, and functions with cultural awareness
• Adaptable, proactive, and resourceful, you thrive in dynamic, fast-changing environments
• Self‑motivated with the ability to work independently
• Fluent in English and Spanish are required (Portuguese is a plus)

Why Join Us

• Make an impact: Be part of a team that’s still writing its growth story
• Own development: Work closely with senior leaders and gain exposure
• Generate multi-functional finance experience working across the P&L

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.

Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment, Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact Americas Talent Acquisition at [e-mail].