Hybrid FP&A Senior Analyst: Strategic Planning

Marsh; Xico; Hybrid; MXN 800,000 - 1,200,000; Full time

Benefits offered by this job

Flexible working arrangements

Professional onboarding and training

Career coaching and development

Health benefits

Powerful team looking forward to work

Job summary

Hach Mexico, part of Veralto, seeks an FP&A Senior Analyst to lead planning, forecasting, reporting, and performance analysis across the organization. You will partner with Finance, Commercial, and Operations to deliver insights that drive accurate forecasts and sustainable growth.

Location: Toreo, Naucalpan (Mexico City metropolitan area). Hybrid work (4 days in office, 1 day remote) with occasional travel. The role emphasizes collaboration, modeling, and strategic support to business leaders.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4+ years of 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.
• Experience with Oracle ERP, OneStream, and Power BI is a plus.

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

English proficiency

Education

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

Tools

Oracle ERP

OneStream

Power BI

Job description

Hach Mexico, part of Veralto, seeks an FP&A Senior Analyst to lead planning, forecasting, reporting, and performance analysis across the organization. You will partner with Finance, Commercial, and Operations to deliver insights that drive accurate forecasts and sustainable growth.

Location: Toreo, Naucalpan (Mexico City metropolitan area). Hybrid work (4 days in office, 1 day remote) with occasional travel. The role emphasizes collaboration, modeling, and strategic support to business leaders.