FP&A -Analyst

3M; León; Presencial; MXN 549,000 - 917,000; Jornada completa

Descripción de la vacante

A global leader in innovation is seeking a motivated Finance Analyst to join their Finance team in León, Guanajuato. You will analyze KPIs, develop financial models, and work collaboratively to enhance financial performance. Ideal candidates will have 4-6 years of experience in FP&A with strong analytical and communication skills, along with proficiency in PowerBI and Excel.

Formación

• 4-6 years relevant FP&A experience in Supply Chain Finance preferred.
• Strong analytical skills for OPEX costs.
• Excellent verbal and written communication skills.

Responsabilidades

• Analyze KPIs and provide data-driven insights to improve performance.
• Develop and present robust financial analysis.
• Collaborate with finance leaders to standardize financial reports.

Conocimientos

Analytical skills

Critical thinking

Excellent communication

Team collaboration

Educación

CA, CMA, MBA Finance

Herramientas

PowerBI

Microsoft Excel

PowerPoint

Descripción del empleo

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Overview

We are seeking a motivated and meticulous Finance Analyst to join our Finance team. In this role, you will work cross‑functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance across the company.

Key Responsibilities

• Analyze key performance indicators (KPIs), identify trends, and explain variances from budget or forecast to provide data‑driven insights to improve performance.
• Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis. Build variance analysis for all key expense line items.
• Drive value‑add change by assisting in simplifying processes, accelerating automation / digitization, and enhancing the analytics function.
• Partner across Corporate and Business Finance team, Supply Chain Finance and regional teams and support cost reduction initiatives in OPEX costs.
• Drive the planning process on monthly & annual basis and long‑range plans.
• Build and maintain financial models for forecasting, scenario analysis, and supporting strategic initiatives.
• Provide financial analysis and support for strategic planning, investment decisions, and business revival strategies.
• Produce Operational Expenses report (Direct, Indirect & Fixed) on Monthly / Quarterly basis.
• Develop and report Headcount and Compensation Analysis. Support workforce planning and cost modelling.
• Ensure accuracy and timeliness of OPEX reports on continuous basis and drive actionable, improved financial results.
• Collaborate with finance leaders (BGs, Corporate and Supply Chain) to develop a standard service catalogue of financial reports and key operational metrics.

Qualifications

• Experience: 4‑6 years relevant FP&A and work experience in Supply Chain Finance "preferred", but are not mandatory.
• Education: CA, CMA, MBA Finance.
• Analytical Skills: Strong analytical, critical thinking skills with diligence in OPEX costs.
• Technical Skills: Proficiency in PowerBI, Microsoft Excel and PowerPoint, familiarity with financial modelling and data analysis tools.
• Communication: Excellent verbal and written communication skills.
• Collaborator: Ability to work collaboratively in a team environment and manage multiple tasks simultaneously.
• Initiative: Initiative‑taking with an initiative‑taking approach to learning and contributing to the team.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.