Senior FP&A Analyst – Global Expense & Insights

Cognex Corporation; Región Centro; On-site; MXN 600,000 - 1,100,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Data-driven decisions

Deadline-driven

Team player

Communication skills

Clear communication

Process improvement

Education

Bachelor's in Finance or Accounting

Professional accounting qualification

Tools

Excel

SAC

SAP

Job description

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.