Hybrid FP&A Senior Analyst - Strategic Forecasting

alcon; Ciudad de México; Híbrido; MXN 480.000 - 720.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible hours

Remote work possibilities

Descripción de la vacante

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City, operating in a hybrid environment. You will support the FP&A team with financial analysis, forecasting, and reporting, while mentoring junior staff and driving cross-functional initiatives.

The role requires 3–5 years FP&A experience, strong Excel and data analysis skills, and proficiency with SAP and BI tools. You will work across corporate functions to deliver insights and improve processes.

Formación

• Bachelor's degree in finance, accounting, or related analytical discipline.
• 3–5 years FP&A experience required.
• Strong Excel skills and data analysis capabilities.
• Experience with SAP and BI tools.
• Proactive problem solving and cross-functional collaboration.

Responsabilidades

• Assist in producing financial reports including P&L, working capital, and expense tracking.
• Support the creation of financial models to evaluate business outcomes.
• Conduct variance analysis and recommend corrective actions.
• Collaborate with business units to gather data for forecasting and budgeting.
• Help maintain dashboards and financial performance tracking tools.

Conocimientos

Analytical skills

English proficiency

Leadership

Communication

Cross-functional collaboration

Educación

Bachelor's degree in finance/accounting or related analytical discipline

Herramientas

SAP

BI tools

Excel

Descripción del empleo

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City, operating in a hybrid environment. You will support the FP&A team with financial analysis, forecasting, and reporting, while mentoring junior staff and driving cross-functional initiatives.

The role requires 3–5 years FP&A experience, strong Excel and data analysis skills, and proficiency with SAP and BI tools. You will work across corporate functions to deliver insights and improve processes.