FP&A Analyst — Insights, Forecasts & Dashboards

Univar Solutions

Ciudad de México

Ibrido

MXN 450.000 - 750.000

Tempo pieno

9 giorni fa

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Descrizione del lavoro

Univar Solutions in Mexico City is seeking a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for US functional departments. The role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency.

The position is hybrid-based, based in Mexico City, with opportunities to develop dashboards and drive performance improvements through

Competenze

Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
2+ years of FP&A or financial analysis experience.
Strong analytical and modeling skills.
Advanced Excel and PowerPoint.

Mansioni

Perform monthly variance analysis against budget, forecast and prior-year results.
Support annual operating plan, monthly forecasting and budgeting processes.
Prepare recurring and ad hoc financial and operational reports and 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 and process improvement initiatives.
Ensure timely completion of project deliverables and insights for outcomes.