FP&A Senior Analyst: Financial Planning & Insights
Abbott
Receba uma resposta desta empresa empregadora
Seu currículo e carta de apresentação personalizados exatamente para o que estão contratando.
Benefícios oferecidos por esta vaga
Resumo da vaga
Hach, part of the Veralto family, seeks an FP&A Senior Analyst to drive planning, forecasting, reporting, and performance analysis. You will partner with Finance, Commercial, and Operations leaders to provide actionable insights, improve forecast accuracy, and support profitable growth. Location: Toreo, Naucalpan (Mexico City Metropolitan Area).
Work arrangement: Hybrid (4 days in office / 1 day remote). Travel: Occasional.
Qualificações
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- 4+ years of FP&A, Financial Analysis, Corporate Finance, Cost Finance, or related finance functions.
Responsabilidades
- Support annual budgeting, quarterly forecasting, and monthly planning processes.
- Maintain financial models, planning assumptions, and risks & opportunities tracking.
- Analyze performance across revenue, 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 leadership.
- Develop financial models, scenario analyses, and decision-support tools for strategic decisions.
Conhecimentos
Formação
Ferramentas
Descrição da vaga
Hach, part of the Veralto family, seeks an FP&A Senior Analyst to drive planning, forecasting, reporting, and performance analysis. You will partner with Finance, Commercial, and Operations leaders to provide actionable insights, improve forecast accuracy, and support profitable growth. Location: Toreo, Naucalpan (Mexico City Metropolitan Area).
Work arrangement: Hybrid (4 days in office / 1 day remote). Travel: Occasional.
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
