FP&A Analyst — Hybrid, Growth & Insightful Reporting

Univar

Ciudad de México

Hybrid

MXN 420,000 - 720,000

Full time

6 days ago

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Job summary

Univar Solutions, a global distributor of chemicals and ingredients, is looking for a Financial Analyst to join our Mexico City team in a hybrid role. You will support financial planning, forecasting, reporting, and business analysis for U.S.

functional departments, partnering with leaders to drive insights and efficiency. Key activities include monthly variance analysis, annual operating plan support, dashboards using SAP, BPC/EPM, Power BI and Tableau, and collaboration with finance and

Qualifications

Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
2+ years of FP&A, financial analysis, accounting, or related experience.
Strong analytical, financial modeling, and problem-solving skills.
Advanced proficiency in Microsoft Excel and PowerPoint.
Experience with SAP, BPC/EPM, Power BI, Tableau, or similar tools.
Strong communication with cross-functional stakeholders.
Ability to manage multiple priorities in a fast-paced environment.
Advanced English proficiency (written and verbal).

Responsibilities

Perform monthly variance analyses against budget, forecast, and prior-year results; communicate drivers, risks, and opportunities.
Support the annual operating plan, monthly forecasting, budgeting, consolidation, validation, and reporting.
Prepare recurring and ad hoc financial and operational reports and performance metrics.
Develop dashboards and data visualizations using SAP, BPC/EPM, Power BI, Tableau.
Assist in monthly management reporting packages and executive presentations.
Partner with finance and business teams to identify trends and improve processes.
Contribute to finance transformation projects through analysis, testing, and documentation.
Ensure timely completion of project deliverables and provide insights for outcomes.