FP&A Senior Analyst: Forecasting & Financial Insights

Citigroup; Xico; Hybrid; MXN 550,000 - 850,000; Full time

Benefits offered by this job

Flexible working arrangements

Onboarding and training opportunities

Career coaching

Health benefits

Job summary

Hach, a Veralto company, is seeking a FP&A Senior Analyst in the Mexico City area to drive planning, forecasting, reporting, and performance analysis across the organization. You will partner with Finance, Commercial, and Operations to deliver actionable insights that improve decision-making and guide resource allocation.

This hybrid role (4 days in office / 1 day remote) offers growth opportunities, training, and a supportive global team.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years FP&A or related finance experience.
• Experience supporting budgeting, forecasting cycles, and monthly performance reviews.
• Advanced Excel with financial modeling and scenario analysis.
• Professional working proficiency in English.

Responsibilities

• 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.

Skills

Advanced Excel

English proficiency

Education

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

Tools

Oracle ERP

OneStream

Power BI

Job description

Hach, a Veralto company, is seeking a FP&A Senior Analyst in the Mexico City area to drive planning, forecasting, reporting, and performance analysis across the organization. You will partner with Finance, Commercial, and Operations to deliver actionable insights that improve decision-making and guide resource allocation.

This hybrid role (4 days in office / 1 day remote) offers growth opportunities, training, and a supportive global team.