FP&A Senior Analyst — Strategic Forecasting & Insights

Veralto; San Bartolo Naucalpan Centro; Híbrido; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work

Onboarding & training

Career coaching

Health benefits

Collaborative team

Descripción de la vacante

Veralto is seeking an FP&A Senior Analyst in the Mexico City Metropolitan Area (Toreo, Naucalpan) for a hybrid work arrangement (4 days in office / 1 day remote). You will drive budgeting, forecasting, and performance analysis across Finance, Commercial, and Operations to deliver actionable insights for profitable growth.

Responsibilities include maintaining financial models, analyzing revenue and costs, and presenting variance analyses to leadership.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of FP&A or related finance experience.
• Experience supporting annual budgeting and forecasting cycles.
• Advanced Excel skills including financial modeling.
• Professional working proficiency in English.

Responsabilidades

• Support annual budgeting, quarterly forecasting, and monthly planning processes.
• Maintain financial models, planning assumptions, and risks & opportunities tracking.
• Analyze revenue, expenses, SG&A, profitability, headcount, and working capital to identify trends.
• Prepare variance analyses versus budget, forecast, and prior-year results for leadership.
• Develop financial models, scenario analyses, and decision-support tools.

Conocimientos

Financial analysis

Budgeting & forecasting

Financial modeling

Scenario analysis

English proficiency

Educación

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

Herramientas

Excel

Oracle ERP

OneStream

Power BI

Descripción del empleo

Veralto is seeking an FP&A Senior Analyst in the Mexico City Metropolitan Area (Toreo, Naucalpan) for a hybrid work arrangement (4 days in office / 1 day remote). You will drive budgeting, forecasting, and performance analysis across Finance, Commercial, and Operations to deliver actionable insights for profitable growth.

Responsibilities include maintaining financial models, analyzing revenue and costs, and presenting variance analyses to leadership.