FP&A Senior Analyst — Hybrid, Global Impact & Growth

Abbott; Xico; Hybrid; MXN 650,000 - 900,000; Full time

Benefits offered by this job

Flexible working arrangements

Professional onboarding and trainingOp

Career coaching and developmentOp

Health benefits

Powerful team looking forward to work

Job summary

Hach Mexico, part of Veralto, seeks an FP&A Senior Analyst to drive budgeting, forecasting and performance analysis across the organization. You will partner with Finance, Commercial and Operations leaders to deliver insights that enable informed decisions and sustainable growth.

Location: Toreo, Naucalpan (Mexico City Metropolitan Area). Work arrangement: Hybrid (4 days in office / 1 day remote). Occasional travel may be required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4+ years of experience in FP&A, Financial Analysis, Corporate Finance, Cost Finance, or related finance functions.
• Experience supporting annual budgeting, forecasting cycles, and monthly business performance reviews.
• Advanced Microsoft Excel skills, including 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

English proficiency

Financial modeling

Excel advanced

Education

Bachelor's degree in Finance/Accounting/Economics/BA

Tools

Oracle ERP

OneStream

Power BI

Job description

Hach Mexico, part of Veralto, seeks an FP&A Senior Analyst to drive budgeting, forecasting and performance analysis across the organization. You will partner with Finance, Commercial and Operations leaders to deliver insights that enable informed decisions and sustainable growth.

Location: Toreo, Naucalpan (Mexico City Metropolitan Area). Work arrangement: Hybrid (4 days in office / 1 day remote). Occasional travel may be required.