Senior FP&A Analyst, Hybrid — Forecast & Insights

Alcon MX; Ciudad de México; Híbrido; MXN 420.000 - 600.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible hours

Remote work possibilities (min 3 days/

Descripción de la vacante

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support the Corporate Functions and Ops Team with financial planning, analysis, forecasting, and reporting. You will build models, analyze variances, and drive improvements while collaborating with partners across the business.

The role requires 3–5 years in FP&A, advanced Excel, SAP/BI knowledge, strong communication, and leadership abilities, plus excellent English skills.

Formación

• Bachelor's degree in finance, accounting, or related analytical discipline.
• At least 3-5 years of experience in FP&A roles.
• Exceptional analytical abilities, capable of using data tools to drive decision-making and managing large pools of data in Excel.
• In-depth knowledge of SAP & BI tools and practical experience analyzing data, program metrics, and performance.
• Demonstrates complex problem resolution proficiency and the ability to identify/implement process and system enhancements.
• Proactive communication style with the ability to build/foster relationships with business partners.
• Proven leadership, analytical, influencing, and problem-solving skills combined with the ability to identify risks and impacts and possible solutions and corrective actions.
• Excellent written and verbal English skills, along with quantitative, interpersonal, and analytical skills.

Responsabilidades

• Assist in preparing financial reports, including profit/loss analysis, working capital, and expense tracking.
• Create financial models to evaluate potential business outcomes.
• Conduct variance analysis and recommend corrective actions.
• Collaborate with business units to gather financial data for forecasting and budgeting.
• Analyze internal financial data and market conditions for performance insights.
• Help maintain financial performance tracking tools and reporting dashboards.
• Assist in month-end close activities, working with accounting on accruals and reserves.
• Provide training, guidance, and support to junior employees, enhancing team capabilities.
• Handle escalated or complex issues/projects requiring cross-functional coordination and problem-solving.
• Oversee projects and deliverables autonomously, developing and managing improvement projects from concept to implementation.

Conocimientos

Analytical abilities

Advanced Excel

Collaboration with business partners

Leadership and problem solving

Educación

Bachelor's degree in finance, accounting, or related analytical discipline

Herramientas

SAP

BI tools

Descripción del empleo

Alcon seeks a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support the Corporate Functions and Ops Team with financial planning, analysis, forecasting, and reporting. You will build models, analyze variances, and drive improvements while collaborating with partners across the business.

The role requires 3–5 years in FP&A, advanced Excel, SAP/BI knowledge, strong communication, and leadership abilities, plus excellent English skills.