Latam Fp&A Sr. Analyst

Pepsico; Xico; Hybrid; MXN 600,000 - 840,000; Full time

Benefits offered by this job

Flexibilidad laboral

Onboarding y formación profesional

Desarrollo de carrera y coaching

Beneficios de salud

Job summary

Veralto, a través de Hach, busca un profesional de FP&A Senior Analyst para liderar la planificación financiera, análisis de rendimiento y pronósticos estratégicos. Reportarás al Controller de Hach México y colaborarás con Finanzas, Comercial y Operaciones para impulsar decisiones informadas.

La posición es híbrida en Toreo, Naucalpán (CDMX área metropolitana) con viajes ocasionales; se requiere experiencia en FP&A, modelado y ERP/BI.

Qualifications

• Título universitario en Finanzas, Contabilidad, Economía o campo cuantitativo relacionado.
• MBA o Maestría en Finanzas es altamente deseable.
• Mínimo 6 años de experiencia en FP&A, finanzas corporativas o roles afines.
• Experiencia en elaboración de presupuestos, pronósticos y modelado financiero.

Responsibilities

• Liderar ciclo anual de planificación y procesos de pronóstico trimestral.
• Analizar rendimiento financiero vs presupuestos y pronósticos.
• Desarrollar modelos financieros para escenarios e inversiones.
• Preparar informes y presentaciones para alta dirección y junta.
• Identificar tendencias, riesgos y oportunidades financieras.
• Colaborar con líderes de departamentos para apoyo analítico.
• Mejorar procesos de FP&A y herramientas de análisis.
• Asegurar precisión de datos y proyecciones.
• Gestión y desarrollo de analistas del equipo de FP&A.
• Participar en proyectos especiales y ad‑hoc.

Skills

Financial forecasting

Budgeting

Financial modeling

Data analysis

Team leadership

Education

Licenciatura en Finanzas/Contabilidad/Economía

MBA o Maestría en Finanzas

Tools

Oracle ERP

OneStream

Power BI

Job description

Financial Planning & Analysis (FP&A) Senior Analyst

Imagine yourself. + Doing meaningful work that makes an everyday impact on the world around you. + Growing your expertise and expanding your skillset with every project. + Collaborating with a vibrant, inclusive, global team. At Hach ( ), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better-faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. As part of our team and the broader Veralto ( network, you'll be part of a unique work environment where purpose meets possibility: where you'll make an immediate, measurable impact on a global scale by enabling the world's everyday water needs, and where you'll have opportunities to foster your professional development and fuel your career growth. Motivated by the highest possible stakes in climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: offer: + Flexible working arrangements + Professional onboarding and training opportunities + Career coaching and development opportunities + Health benefits + Powerful team looking forward to working with you Reporting to the **Controller, Hach Mexico** , the **FP&A Senior Analyst** is responsible for driving financial planning, forecasting, reporting, and business performance analysis across the organization. Acting as a key business partner to Finance, Commercial, and Operations leaders, this role delivers actionable insights that improve decision-making, identify risks and opportunities, enhance forecast accuracy, and support profitable growth. The successful candidate will play a critical role in helping business leaders understand performance drivers, optimize resource allocation, and make informed decisions that contribute to sustainable business growth. **Location:** Toreo, Naucalpan (Mexico City Metropolitan Area) **Work Arrangement:** Hybrid (4 days in office / 1 day remote) **Travel Requirements:** Occasional travel may be required In this role, a typical day will look like: + 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. The essential requirements of the job include: + Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. + 4+ years of 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. It would be a plus if you also possess: + Experience with Oracle ERP. + Experience with OneStream. + Experience with Power BI or similar business intelligence/reporting tools. + Experience in manufacturing, industrial, commercial, life sciences, or distribution environments. Hach is proud to part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you'll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we're Safeguarding the World's Most Vital Resources-and building rewarding careers along the way. At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes. **Unsolicited Assistance** We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies ( , in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral. Veralto and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. We value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

About the Role

Nuestro cliente, una importante corporación multinacional con operaciones en crecimiento, está buscando un experto Gerente de Planificación y Análisis Financiero (FP&A) para unirse a su equipo en Tlalnepantla, State of Mexico, MX . Esta posición es fundamental para liderar el proceso de planificación financiera, análisis de rendimiento y pronóstico estratégico de la compañía. Buscamos a un profesional altamente analítico, con una sólida comprensión de los modelos financieros y una probada capacidad para traducir datos financieros complejos en información accionable para la toma de decisiones. Si usted es un estratega financiero con experiencia en FP&A y busca un rol de impacto, esta es su oportunidad.

Key Responsibilities

• Liderar el ciclo anual de planificación financiera (presupuesto) y los procesos de pronóstico trimestral.
• Analizar el rendimiento financiero actual y compararlo con los presupuestos y pronósticos.
• Desarrollar modelos financieros complejos para evaluar escenarios, oportunidades de inversión y planes estratégicos.
• Preparar informes financieros detallados y presentaciones para la alta dirección y la junta directiva.
• Identificar tendencias clave, riesgos y oportunidades financieras, y proponer estrategias para abordarlos.
• Colaborar estrechamente con los líderes de los departamentos para comprender sus necesidades financieras y proporcionar soporte analítico.
• Mejorar continuamente los procesos de FP&A y las herramientas de análisis financiero.
• Asegurar la precisión y la integridad de todos los datos financieros y proyecciones.
• Gestionar y desarrollar a los analistas financieros dentro del equipo de FP&A.
• Participar en proyectos especiales y ad-hoc según lo requiera la dirección.

Requirements

• Título universitario en Finanzas, Contabilidad, Economía o un campo cuantitativo relacionado. MBA o Maestría en Finanzas es altamente deseable.
• Mínimo de 6 años de experiencia progresiva en planificación y análisis financiero (FP&A), finanzas corporativas o roles de consultoría financiera.
• Experiencia demostrada en la elaboración de presupuestos, pronósticos y modelado financiero.
• Sólidos conocimientos de principios contables y financieros.