Financial Data Analyst

Roquette; Santiago de Querétaro; Presencial; MXN 420.000 - 720.000; Jornada completa

Descripción de la vacante

Roquette in Querétaro, Mexico, is seeking a Financial Data Analyst for the Americas region to deliver high-quality financial insights and support budgeting, forecasting and performance analyses.

You will collaborate with Controlling, Sales, Operations and Global Finance to drive data integrity and informed decision-making aligned with Roquette's growth and sustainability goals.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or Data Analytics.
• 2–5 years of experience in financial analysis, data analytics, or corporate finance.
• Fluency in English required.
• Strong analytical and quantitative skills.
• Proficiency in Excel, SQL, and financial modeling tools.
• Experience with BI platforms (Power BI, Tableau) and ERP systems (SAP).
• Attention to detail and data integrity; ability to manage multiple projects.

Responsabilidades

• Contribute to regional FP&A processes (budget, forecast, closing, outlooks) in line with Group standards.
• Deliver consistent, timely and forward-looking performance analyses for the Americas region.
• Support alignment between management reporting and statutory results with Accounting and Controlling.
• Ensure high analytical quality of reported figures and explain performance gaps early.
• Support deployment of FP&A frameworks and best practices at regional level.
• Participate in evolution of FP&A tools, dashboards, and reporting solutions (EPM, BI).
• Collaborate with Global and Regional FP&A CoE to ensure consistency and efficiency.
• Assist in budgeting, rolling forecasts, scenario analysis and decision support.

Conocimientos

Financial analysis

Data analytics

English fluency

Stakeholder management

Educación

Bachelor's in Finance/Accounting

Master’s or CFA/CPA a plus

Herramientas

Excel

SQL

Power BI

Tableau

SAP

Descripción del empleo

A family-owned Group serving customers globally, Roquette is a leader in speciality food ingredients and pharmaceutical excipents. The products and solutions developed by the Group deliver proven technological, nutritional and health benefits precisely tailored to the pharma, nutrition, food and selected industry markets. Roquette's offer is produced from plant-based raw materials such as corn, wheat, potatoes and peas. Since its foundation over 80 years ago, the Group's growth has been based on innovation, a passion for the job and a commitment to achieve.

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.

Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

We are looking for our nextFinancial DataAnalyst onourFinanceTeamfor Nutrition and Bioindustries.TheFinancial Data Analyst for theAmericas region supports Roquette’s strategic and operational goals by delivering high-quality financial insights tailored toFinance business partners (FBP).The analyst ensures data integrity, supports regional budgeting and forecasting cycles, and provides actionable recommendations to improve profitability and efficiency.Collaborating with cross-functionalteams—including Controlling, Sales, Operations, and Global Finance, the analyst helps drive informed decision-making aligned with Roquette’s values of innovation, sustainability, and customer focus.

This positionis located inQueretaro, MX.

What You’ll Do:

Regional FP&A Execution & Performance Management

• Contribute to theregional FP&A processes(budget, forecast, closing, outlooks) in line with Group standards and methodologies.
• Deliverconsistent,timelyand forward-looking performance analysesfor the Americas region.
• Support alignment between management reporting and statutory results, in coordination with Accounting and Controlling.
• Ensure high analytical quality of reported figures, identifyingand explaining performance gaps early.

Data Integrity, Governance & Compliance

• Ensure analytical accounting structures and master data are correctly applied andmaintained.
• Guarantee consistency between analytical data and general ledger figures.
• Support internal control frameworks, auditprocessesand documentation from an FP&A perspective.
• Proactively flag data quality issues,inconsistenciesor process deviations.

FP&ACoE& Operating Model Contribution

• Contribute to the deployment of the FP&A Target Operating Model at regional level.
• Apply and promote Group FP&A frameworks,standardsand best practices.
• Actively support the positioning of the FP&ACoEas a value-adding analytical hub, not a transactional reporting function.
• Collaborate with Global and Regional FP&ACoE to ensure consistency,scalabilityand efficiency.

Digital, Analytics & Tool Enablement

• Participate in the evolution of FP&A tools,dashboardsand reporting solutions (EPM, BI).
• Support automation and digital initiatives to improve analytical depth and cycle times.
• Contribute to the shift toward advanced analytics, including scenario simulation, predictive approaches, decision-support modeling.
• Act as a bridge between business users and digital solutions by clarifying analytical requirements.

Continuous Improvement & Transformation Support

• Actively contribute to continuous improvement initiatives across FP&A processes.
• Identifyopportunities for standardization,simplificationand reporting efficiency gains.
• Support finance transformation projects (SAP, EPM roadmap, analytics initiatives).
• Share best practices and contribute toupskilling ofbusiness stakeholders where relevant.

Budgeting, Forecasting & Scenario Analysis

• Actively supportbudgeting and rolling forecast cycleswithin the BOARD EPM environment.
• Build andmaintaindriver-based models, including volume, price, mix,costand margin assumptions.
• Performscenario and sensitivity analysesto assess risks,opportunitiesand business trade-offs.
• Challenge assumptions in collaboration with operational and commercial stakeholders to improve forecast accuracy.

Business Partnering & Decision Support

• Serve as a financial sparring partner for Sales, Operations, Supply Chain and HR at regional level.
• Provide decision-support analyses on topics such as customer and product profitability,pricing and mix,fixed cost absorption,capacityusageand operational efficiency.
• Translate financial complexity intoclear, actionable insights and narrativesfor non-finance audiences.

Fixed Costs, Productivity & Value Levers

• Support regional fixed cost management,
• Identifyproductivity opportunities and cost optimizationlevers.
• Trackfinancialimpact of performance initiatives and corrective actions.

What You’ll Need:

Education:

• Bachelor’s degree in Finance, Accounting, Economics, or Data Analytics
• Master’s degree or professional certifications (e.g., CFA, CPA) are a plus.

Experience:

• 2–5 years of experience in financial analysis, data analytics, or corporate finance.
• Excellent verbal and written communication abilities; fluency in English required
• Strong analytical and quantitative skills
• Proficiencyin Excel, SQL, and financial modeling tools
• Experience with BI platforms (e.g., Power BI, Tableau) and ERP systems (e.g., SAP)
• Attention to detail and data integrity
• Ability to manage multiple projects and meet deadlines in a fast-paced environment
• Stakeholder Collaboration; ability to work cross-functionally with finance, operations, and executive teams
• PresentationSkills;capable of translating complex data into clear, actionable insights for non-financial audiences.
• Problem Solving & Decision Support; uses data to support strategic decisions and solve business challenges.

PositionType/Expected Hours of Work

• This is afull-timeposition that will occur from Monday - Friday.
• Willingness to travel up to 20% domestically and/or internationally
• Travel may be required for team coordination, project implementation, or stakeholder engagement.

AAP/EEO Statement

Roquette is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteranstatusor other characteristics protected by law. “AAP, EEO, Drug-Free Workplace”

Other Duties

Pleasenotethis job description is not designed to cover orcontaina comprehensive listing of activities, duties or responsibilities that arerequiredofthe employee for this job. Duties,responsibilities,and activities may change at any time with or without notice.

Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.

Roquette strives to create a dynamic workforce while remaining firmly committed to equal opportunity by complying with EEO laws.

As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach.

To find out more about our products, values and sustainable development ambitions visit us at www.roquette.com and at www.sustainability.roquette.com