Senior Financial Analyst

Fortune Brands Innovations, Inc.; San Pedro Garza García; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Fortune Brands Innovations, Inc. in Mexico is seeking a Senior Financial Analyst to partner with senior leadership. The role delivers financial insights, forecasting, and strategic analysis to enable profitable growth across products, customers, regions, and channels.

It requires expert Excel, strong modeling, and cross-functional collaboration in a multinational context. You'll drive planning, budgeting, and reporting, ensuring data integrity and compliance while identifying risks and

Formación

• Advanced Excel and financial reporting tools required.
• Strong English proficiency and financial modeling skills.
• Experience with SAP, Oracle and BI tools preferred.

Responsabilidades

• Analyze P&L variances against Plan, Forecast, and Prior Year results with actionable insights.
• Develop and maintain financial models for forecasting, budgeting, long-range planning, and scenario analysis.
• Monitor costs and profitability across products, customers, channels, and regions.
• Conduct profitability analysis to support business decisions and optimize revenue and costs.
• Prepare and present financial performance reports and executive summaries for leadership.
• Partner with cross-functional teams for strategic planning and investments.
• Identify financial risks and opportunities and provide improvement recommendations.
• Ensure accuracy and compliance with accounting standards and internal controls.
• Drive continuous improvement in reporting, planning processes, and tools.

Conocimientos

Advanced Excel

Financial analysis

Forecasting

Cross-functional collaboration

English proficiency

Educación

Bachelor's Degree in Finance, Business Administration, Economics, or a related field

Herramientas

SAP

Oracle

Analysis for Office

BI tools

Descripción del empleo

About us

Fortune Brands Innovations, Inc. is an industry-leading home, security and digital products company. We’re focused on exciting opportunities within the home, security and commercial building markets. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.

Company Description

About us

Fortune Brands Innovations, Inc. is an industry-leading home, security and digital products company. We’re focused on exciting opportunities within the home, security and commercial building markets. Our driving purpose is to elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too.

At Fortune Brands, we’re building something big. We’re advancing exciting innovations in all of our products and processes. We’re delivering trust, dependability, sustainability, and style. To make it all happen, we’ve transformed our workplace into an environment where smart, ambitious people have the support to reach their fullest potential.

When you join Fortune Brands, you become part of a high-performing team empowered to think big, learn fast and make bold decisions. We support an inclusive culture where everyone is encouraged to be their authentic selves, and where our differences and unique perspectives are a key strength.

Job Description

JOB SUMMARY:

The Senior Financial Analyst serves as a key business partner, delivering financial insights, strategic analysis and financial recommendations that support profitable growth and informed decision-making across the organization. This role drives financial visibility by transforming complex data into actionable intelligence, enabling leaders to optimize performance, improve resource allocation, identify risks and opportunities, and achieve business objectives across products, customers, regions, and channels. Through rigorous analysis, forecasting, and financial planning, the position contributes directly to the company's profitability, operational efficiency, and long-term success.

Essential Job Functions/Responsibilities

• Analyze and explain P&L variances against Plan, Forecast, and Prior Year results, providing actionable insights to management.
• Develop and maintain financial models to support forecasting, annual budgeting, long-range planning, and scenario analysis.
• Monitor and analyze costs, evaluating their impact on profitability across products, customers, channels, and regions.
• Conduct profitability analysis to support business decisions and identify opportunities for revenue growth and cost optimization.
• Prepare and present financial performance reports, dashboards, and executive summaries for local and corporate leadership teams.
• Partner with cross-functional teams to support strategic planning initiatives, capital investments, and business development opportunities.
• Identify financial risks and opportunities, providing recommendations to improve business performance and achieve company objectives.
• Ensure the accuracy, integrity, and consistency of financial data while maintaining compliance with accounting standards, corporate policies, and internal controls.
• Drive continuous improvement in financial reporting, planning processes, and analytical tools to enhance decision-making efficiency.

Qualifications

QUALIFICATIONS

Education

Bachelor's Degree in Finance, Business Administration, Economics, or a related field.

Experience

• Minimum of 3 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance or a related financial discipline.
• Experience supporting business leaders through financial analysis and strategic decision-making.
• Experience working in a multinational environment is preferred.

KNOWLEDGE

• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Advanced English proficiency.
• Experience with SAP, Oracle, Analysis for Office, and business intelligence tools is preferred.
• Strong knowledge of financial planning and corporate finance principles.
• Advanced financial modeling, forecasting, and data analysis skills.
• Proven ability to analyze complex financial information and translate findings into actionable business recommendations.

COMPETENCIES

• Plans and aligns
• Highly analytical, organized, detail-oriented, and results-driven.
• Ability to communicate effectively across all organizational levels.
• Strategic Thinking
• Financial Acumen
• Collaboration