Financial Planning & Analysis (FP&A) Senior Analyst

Veralto; San Bartolo Naucalpan Centro; Híbrido; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work

Onboarding & training

Career coaching

Health benefits

Collaborative team

Descripción de la vacante

Veralto is seeking an FP&A Senior Analyst in the Mexico City Metropolitan Area (Toreo, Naucalpan) for a hybrid work arrangement (4 days in office / 1 day remote). You will drive budgeting, forecasting, and performance analysis across Finance, Commercial, and Operations to deliver actionable insights for profitable growth.

Responsibilities include maintaining financial models, analyzing revenue and costs, and presenting variance analyses to leadership.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of FP&A or related finance experience.
• Experience supporting annual budgeting and forecasting cycles.
• Advanced Excel skills including financial modeling.
• 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 revenue, expenses, SG&A, profitability, headcount, and working capital to identify trends.
• Prepare variance analyses versus budget, forecast, and prior-year results for leadership.
• Develop financial models, scenario analyses, and decision-support tools.

Conocimientos

Financial analysis

Budgeting & forecasting

Financial modeling

Scenario analysis

English proficiency

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Admin

Herramientas

Excel

Oracle ERP

OneStream

Power BI

Descripción del empleo

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 ( ), 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: 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.

Veralto and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. 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.