Hybrid FP&A Senior Analyst - Strategic Budgeting & Insights

Chemtreat; Tlalnepantla; Hybrid; MXN 550,000 - 850,000; Full time

Benefits offered by this job

Flexible working arrangements

Professional onboarding and training

Career coaching and development

Health benefits

Job summary

Hach Mexico, part of the Veralto family, invites you to join as FP&A Senior Analyst in Toreo, Naucalpan. You will drive planning, forecasting, and performance analysis across the organization, partnering with Finance, Commercial, and Operations to enable profitable growth.

This hybrid role requires a finance foundations, 4+ years FP&A, strong Excel modeling, and English proficiency. Join a global team delivering meaningful water-quality solutions.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4+ years of FP&A 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

Advanced Excel

Financial modeling

Scenario analysis

English proficiency

Education

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

Tools

Oracle ERP

OneStream

Power BI

Job description

Hach Mexico, part of the Veralto family, invites you to join as FP&A Senior Analyst in Toreo, Naucalpan. You will drive planning, forecasting, and performance analysis across the organization, partnering with Finance, Commercial, and Operations to enable profitable growth.

This hybrid role requires a finance foundations, 4+ years FP&A, strong Excel modeling, and English proficiency. Join a global team delivering meaningful water-quality solutions.