Senior FP&A Analyst – Global Expense & Insights

Cognex Corporation; Región Centro; Presencial; MXN 600.000 - 1.100.000; Jornada completa

Descripción de la vacante

Cognex Corporation in Mexico is seeking a Financial Planning & Analysis professional to partner with the Customer Success finance leaders, preparing annual budgets and quarterly forecasts, and analyzing month-end results to ensure accurate recording.

You will create journal entries, provide variance explanations, and drive process improvements. Strong Excel experience is required; SAC and SAP experience are a plus. 4+ years in Commercial Finance/FP&A are preferred.

Formación

• Bachelor’s Degree in Finance or Accounting is required.
• Professional accounting qualification preferred.
• 4+ years of Commercial Finance/FP&A experience preferred.
• Experience supporting global expense planning preferred.

Responsabilidades

• Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts.
• Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.
• Provide objective analytical support to influence and reinforce expense decisions.
• Prepare month end variance explanations and analysis for monthly reporting & KPIs.
• Continuously look for opportunities to improve existing processes and procedures.
• Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.

Conocimientos

Data-driven decisions

Deadline-driven

Team player

Communication skills

Clear communication

Process improvement

Educación

Bachelor's in Finance or Accounting

Professional accounting qualification

Herramientas

Excel

SAC

SAP

Descripción del empleo

Cognex Corporation in Mexico is seeking a Financial Planning & Analysis professional to partner with the Customer Success finance leaders, preparing annual budgets and quarterly forecasts, and analyzing month-end results to ensure accurate recording.

You will create journal entries, provide variance explanations, and drive process improvements. Strong Excel experience is required; SAC and SAP experience are a plus. 4+ years in Commercial Finance/FP&A are preferred.