Senior FP&A Analyst

FLSmidth; Monterrey; Híbrido; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

FLSmidth S.A. de C.V. in Monterrey seeks a Senior FP&A Analyst to lead planning, analysis, and reporting. You will drive forecasts, budgets, and long-range plans while partnering with various business units to deliver timely insights that support strategic decisions.

Ideal candidates have 5+ years in FP&A, strong Excel/PowerPoint skills, and experience with SAP BPC, Hyperion, or Anaplan; English is required and Spanish is a plus. This is an on-site, full-time role based in Monterrey.

Formación

• Bachelor's degree in Finance, Accounting, Economics or related field.
• MBA or advanced degree is a plus.
• 5+ years in Financial Planning & Analysis, multinational or industrial environment preferred.
• Proven modeling, budgeting, forecasting, and variance analysis experience.
• Strong Excel and PowerPoint skills; experience with FP&A software is desirable.
• English fluency required; Spanish a plus; IFRS knowledge preferred.

Responsabilidades

• Lead development, consolidation, and analysis of forecasts, budgets, and long-range plans.
• Conduct variance, trend, and scenario analysis to identify drivers and risks.
• Prepare and present financial reports, dashboards, and management presentations.
• Collaborate with business units to align financial goals with company strategy.
• Support monthly, quarterly, and annual close with timely insights.
• Evaluate business cases and investments with financial impact assessments.
• Drive FP&A process improvements for accuracy and efficiency.
• Assist in materials for Board meetings and investor relations.
• Contribute to special projects and ad-hoc analyses as required.

Conocimientos

Advanced Excel

PowerPoint

Financial modeling

Variance analysis

Analytical thinking

Communication

Independence

Educación

Bachelor's degree in Finance, Accounting, Economics

MBA or advanced degree (plus)

Herramientas

SAP BPC

Hyperion

Anaplan

HFM

OneStream

Descripción del empleo

## Senior FP&A AnalystApply: Monterrey: Full time: Posted 7 Days Ago: End Date: October 16, 2026 (21 days left to apply): R30414Job Summary:\\*\\* FLSmidth S.A. de C.V. is seeking a highly motivated and experienced Senior FP&A Analyst to play a pivotal role in our financial planning, analysis, and reporting functions. This position will be instrumental in driving financial performance, supporting strategic decision-making, and ensuring accurate and timely financial insights. Job Responsibilities:\\*\\* \\* Lead the development, consolidation, and analysis of financial forecasts, budgets, and long-range plans. \\* Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to identify key drivers and potential risks/opportunities. \\* Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights. \\* Partner with various business units and departments to understand their financial needs, provide analytical support, and ensure alignment with overall company financial goals. \\* Support the monthly, quarterly, and annual closing processes by providing accurate and timely financial data and analysis. \\* Evaluate business cases for new projects, investments, and initiatives, providing financial recommendations and impact assessments. \\* Identify and implement process improvements within the FP&A function to enhance efficiency, accuracy, and data integrity. \\* Assist in the preparation of materials for Board of Directors meetings and investor relations. \\* Participate in special projects and ad-hoc analysis as required by management. Job Qualifications:\\*\\* \\* Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree is a plus. \\* 5+ years of progressive experience in Financial Planning & Analysis, preferably within a multinational or industrial environment. \\* Proven track record of success in financial modeling, budgeting, forecasting, and variance analysis. \\* Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions) and PowerPoint. \\* Experience with financial planning software (e.g., SAP BPC, Hyperion, Anaplan) is highly desirable. \\* Strong analytical, problem-solving, and critical thinking skills with meticulous attention to detail. \\* Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely to diverse audiences. \\* Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines. \\* Fluency in English is required; proficiency in Spanish is a significant advantage. \\* Knowledge of IFRS accounting principles is preferred.\\* Experience with **HFM**/**OneStream** or the ability to quickly develop expertise in the platform is preferredWe offer all employees access to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.