Financial Planning & Analysis (FP&A) Senior Analyst

Hach; San Bartolo Naucalpan Centro; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible working arrangements

Onboarding & Training opportunities

Career development opportunities

Health benefits

Collaborative team

Descripción de la vacante

Hach, part of Veralto, is hiring a FP&A Senior Analyst in Mexico City. You will drive budgeting, forecasting, reporting and performance analysis across the organization, partnering with Finance, Commercial and Operations to enable profitable growth.

This hybrid role (4 days in office, 1 day remote) offers opportunities to build financial models, run scenario analyses, and deliver actionable insights to leadership. Bachelor’s degree required and English proficiency essential.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of experience in FP&A, Financial Analysis, Corporate Finance, Cost Finance, or related finance functions.
• Experience supporting annual budgeting, forecasting cycles, and monthly business performance reviews.
• Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
• Professional working proficiency in English.

Responsabilidades

• Support annual budgeting, quarterly forecasting, and monthly planning processes.
• Maintain financial models, planning assumptions, and risks & opportunities tracking.
• Analyze business performance across revenue, operating expenses, SG&A, profitability, headcount, and working capital to identify trends, risks, and opportunities.
• Prepare variance analyses versus budget, forecast, and prior-year results and present insights to business leadership.
• Develop financial models, scenario analyses, and decision-support tools to support strategic and operational decision-making.

Conocimientos

FP&A

Financial analysis

English proficiency

Budgeting

Forecasting

Educación

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Herramientas

Oracle ERP

OneStream

Power BI

Excel

Descripción del empleo

• Doing meaningful work that makes an everyday impact on the world around you.
• Growing your expertise and expanding your skillset with every project.
• Collaborating with a vibrant, inclusive, global team.

Imagine yourself…

• Doing meaningful work that makes an everyday impact on the world around you.
• Growing your expertise and expanding your skillset with every project.
• Collaborating with a vibrant, inclusive, global team.

At Hach (www.hach.com), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better—faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.

As part of our team and the broader Veralto network, you’ll be part of a unique work environment where purpose meets possibility: where you’ll make an immediate, measurable impact on a global scale by enabling the world’s everyday water needs, and where you’ll have opportunities to foster your professional development and fuel your career growth.

Motivated by the highest possible stakes in climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: https://www.hach.com/about-us

We offer:

• Flexible working arrangements
• Professional onboarding and training opportunities
• Career coaching and development opportunities
• Health benefits
• Powerful team looking forward to working with you

Reporting to the Controller, Hach Mexico, the FP&A Senior Analyst is responsible for driving financial planning, forecasting, reporting, and business performance analysis across the organization. Acting as a key business partner to Finance, Commercial, and Operations leaders, this role delivers actionable insights that improve decision-making, identify risks and opportunities, enhance forecast accuracy, and support profitable growth. The successful candidate will play a critical role in helping business leaders understand performance drivers, optimize resource allocation, and make informed decisions that contribute to sustainable business growth.

Location: Toreo, Naucalpan (Mexico City Metropolitan Area)

Work Arrangement: Hybrid (4 days in office / 1 day remote)

Travel Requirements: Occasional travel may be required

In this role, a typical day will look like:

• Support annual budgeting, quarterly forecasting, and monthly planning processes.
• Maintain financial models, planning assumptions, and risks & opportunities tracking.
• Analyze business performance across revenue, operating expenses, SG&A, profitability, headcount, and working capital to identify trends, risks, and opportunities.
• Prepare variance analyses versus budget, forecast, and prior-year results and present insights to business leadership.
• Develop financial models, scenario analyses, and decision-support tools to support strategic and operational decision-making.

The essential requirements of the job include:

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4+ years of experience in FP&A, Financial Analysis, Corporate Finance, Cost Finance, or related finance functions.
• Experience supporting annual budgeting, forecasting cycles, and monthly business performance reviews.
• Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
• Professional working proficiency in English.

It would be a plus if you also possess:

• Experience with Oracle ERP.
• Experience with OneStream.
• Experience with Power BI or similar business intelligence/reporting tools.
• Experience in manufacturing, industrial, commercial, life sciences, or distribution environments.

Hach is proud to part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way.

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.