Hybrid FP&A Analyst — Mexico City, Insights & Dashboards

Univar Solutions; Xico; Hybrid; MXN 420,000 - 540,000; Full time

Benefits offered by this job

Work/life flexibility

Inclusive team culture

Annual bonus

Competitive pay & benefits

Job summary

Univar Solutions in Mexico City is seeking a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for U.S. functional departments.

You will partner with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency, using SAP, BPC/EPM, Power BI, and Tableau.

Qualifications

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

Responsibilities

• Perform monthly variance analysis against budget, forecast, and prior-year results; communicate key drivers, risks, and opportunities to business leaders.
• Support the annual operating plan, monthly forecasting, and budgeting processes, including consolidation, validation, and reporting of results.
• Prepare recurring and ad hoc financial and operational reports, analyses, and performance metrics.
• Develop and maintain dashboards, reporting tools, and data visualizations using SAP, BPC/EPM, Power BI, Tableau, and related systems.
• Assist in the preparation of monthly management reporting packages and executive presentations.
• Partner with finance and business teams to identify trends, improve processes, and support business performance.
• Contribute to finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project support.
• Ensure timely completion of project deliverables and provide insights that support successful project outcomes.

Skills

Financial analysis

FP&A

Budgeting

Forecasting

Excel

PowerPoint

SAP

BPC/EPM

Power BI

Tableau

Communication

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Tools

SAP

BPC/EPM

Power BI

Tableau

Job description

Univar Solutions in Mexico City is seeking a Financial Analyst to support financial planning, forecasting, reporting, and business analysis for U.S. functional departments.

You will partner with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency, using SAP, BPC/EPM, Power BI, and Tableau.