Senior FP&A Analyst — Strategy, Forecasting & Leadership (Hybrid)

Alcon MX; Aguascalientes; Híbrido; MXN 420.000 - 640.000; Jornada completa

Descripción de la vacante

Alcon is seeking a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support FP&A with detailed financial analysis, forecasting, and reporting, mentoring team members, and driving process improvements across corporate functions and operations.

The role emphasizes preparing financial reports, building models, variance analysis, coordinating with business units, and delivering dashboards. Strong Excel, SAP, BI skills and English proficiency are essential.

Formación

• Bachelor's degree in finance, accounting, or related analytical discipline.
• 3–5 years FP&A experience.
• Strong analytical ability with data tools and Excel.
• Experience with SAP and BI tools.
• Excellent written and spoken English.
• Proactive communicator and team leader.

Responsabilidades

• Assist in preparing financial reports (P&L, working capital, expenses).
• Support financial models to evaluate business outcomes.
• Conduct variance analysis and recommend actions.
• Collaborate with units for forecasting and budgeting data.
• Analyze internal data and market conditions for insights.
• Maintain performance tracking tools and dashboards.
• Support month-end close activities with accounting.
• Provide guidance to junior staff and mentor teammates.
• Lead cross-functional projects from concept to implementation.

Conocimientos

Analytical skills

English proficiency

Leadership

Problem solving

Educación

Bachelor's degree in finance/accounting/related

Herramientas

SAP

BI tools

Descripción del empleo

Alcon is seeking a BPA Corporate Functions Sr Analyst in Mexico City (Hybrid) to support FP&A with detailed financial analysis, forecasting, and reporting, mentoring team members, and driving process improvements across corporate functions and operations.

The role emphasizes preparing financial reports, building models, variance analysis, coordinating with business units, and delivering dashboards. Strong Excel, SAP, BI skills and English proficiency are essential.