Senior FP&A Analyst, Commercial Finance & Growth

Schneider Electric; Monterrey; Presencial; MXN 700.000 - 1.100.000; Jornada completa

Descripción de la vacante

Schneider Electric in Monterrey is seeking a Senior Analyst, Business Finance Commercial to join our Finance team. This role focuses on financial planning, forecasting, budgeting, analysis, and performance management, with a strong emphasis on P&L management and full costing principles.

You will partner with Canada CFO, BU Controllers and commercial stakeholders to deliver actionable insights, support strategic decisions, and drive business performance.

Formación

• Minimum 5 years of experience in FP&A, Business Finance, Commercial Finance, or related financial analysis roles.
• Strong expertise in FP&A, forecasting, budgeting, and P&L management.
• Solid understanding of full costing principles and performance management.

Responsabilidades

• Lead the consolidation and analysis of financial results, including support for the Canadian business.
• Partner with the Canada CFO, BU Controllers, and commercial stakeholders to evaluate performance and support strategic decisions.
• Prepare and analyze forecasts, budgets, financial plans, and performance reports.
• Monitor key financial and operational metrics, identifying risks, opportunities, and trends.
• Support annual financial planning exercises and costing initiatives, ensuring full costing methodologies are understood.
• Provide insightful financial analysis and recommendations to support growth and profitability.
• Drive improvements in reporting processes, tools, and planning methodologies.
• Ensure data accuracy and consistency across systems and reporting platforms.
• Collaborate across finance and business teams to support operational and commercial objectives.
• Develop executive presentations and communicate results to leadership teams.

Conocimientos

FP&A

Forecasting

Budgeting

Financial analysis

P&L management

Performance management

Stakeholder management

Business partnering

English communication

Presentation skills

Educación

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

Herramientas

SAP S/4HANA

DFL

EPM

Oracle

Tableau

Excel

Descripción del empleo

Schneider Electric in Monterrey is seeking a Senior Analyst, Business Finance Commercial to join our Finance team. This role focuses on financial planning, forecasting, budgeting, analysis, and performance management, with a strong emphasis on P&L management and full costing principles.

You will partner with Canada CFO, BU Controllers and commercial stakeholders to deliver actionable insights, support strategic decisions, and drive business performance.