Senior FP&A Analyst: Strategic Planning & Insights

SC Johnson; Ciudad de México; Hybrid; MXN 480,000 - 640,000; Full time

Job summary

SC Johnson in Mexico City is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting and performance management, enabling sound business decisions and profitable growth.

You will consolidate results, develop forward-looking scenarios, and translate complex data into clear insights. You will work cross-functionally with Finance and business partners to ensure plans are accurate, agile, and aligned with priorities, leading budgeting, forecasting and monthly

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration or related field.
• 2–4 years FP&A or related financial role in multinational environment.
• Advanced Excel, financial modeling, and data visualization skills (Power BI).
• Experience with ERP/planning systems (SAP, BPC, Oracle).

Responsibilities

• Lead annual budget, long-range planning, forecasts, and monthly outlook updates.
• Analyze actuals vs budget, forecast, and prior year; identify drivers and actions.
• Support monthly close and management reporting; explain variances.
• Develop financial models and scenario analyses for net sales, profitability, and cash flow.

Skills

Financial modeling

Forecasting

Analytical mindset

Cross-functional collaboration

Education

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

Tools

Excel

Power BI

ERP systems (SAP/BPC/Oracle)

Job description

SC Johnson in Mexico City is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting and performance management, enabling sound business decisions and profitable growth.

You will consolidate results, develop forward-looking scenarios, and translate complex data into clear insights. You will work cross-functionally with Finance and business partners to ensure plans are accurate, agile, and aligned with priorities, leading budgeting, forecasting and monthly