Senior FP&A Analyst: Strategic Financial Insights

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

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.