Senior Global Forecasting & Insights Analyst

Flowserve US Inc; Santiago de Querétaro; Presencial; MXN 500.000 - 800.000; Jornada completa

Descripción de la vacante

Flowserve US Inc in Querétaro seeks a Senior Business Analyst with English proficiency to support the Pumps & Seals Aftermarket business. You will analyze complex data, develop forecasts, and deliver insights for senior leadership worldwide.

The role collaborates with commercial, operations, supply chain, and finance teams, leveraging ERP, BI tools, and reporting systems to improve forecasting accuracy and drive performance.

Formación

• Bachelor’s degree in business, Finance, Economics, Analytics, Engineering, Supply Chain, or related field.
• 5+ years of experience in business analysis, commercial analytics, sales forecasting, demand planning, financial planning, or a related analytical role.
• Experience supporting commercial operations, business planning, and operational decision-making.
• Advanced Excel skills, including data modeling, forecasting, scenario analysis, pivot tables, and complex formulas.
• Experience with ERP platforms such as SAP, Oracle BPC, or similar enterprise systems.
• Proven experience developing reports, dashboards, KPIs, and business performance analyses.
• Strong data extraction, validation, cleansing, normalization, and quality management skills.
• Excellent communication, presentation, collaboration, and stakeholder-management capabilities.
• Demonstrated ability to translate complex data into actionable recommendations for senior leadership.

Responsabilidades

• Analyze large and complex datasets to identify trends, opportunities, risks, and key business performance drivers.
• Develop actionable insights and recommendations that support commercial and operational decision-making.
• Create executive-level reports, dashboards, and KPI analyses for global leadership teams.
• Translate business requirements into analytical solutions that improve visibility, decision-making, and performance.
• Identify opportunities to improve data quality, reporting capabilities, forecasting techniques, and analytical processes.
• Promote best practices in data analysis, forecasting, reporting, and business performance management.
• Develop, maintain, and continuously improve sales, demand, and production forecasts for the global aftermarket business.
• Monitor forecast accuracy, identify variances, and recommend corrective actions to improve predictability.
• Partner with commercial, operations, supply chain, and finance teams to align forecasting assumptions and business plans.
• Extract, validate, cleanse, normalize, and analyze data from ERP and other enterprise systems.
• Develop and maintain standardized reporting tools, dashboards, and performance metrics.

Conocimientos

Communication

Stakeholder management

Presentation

Analytical thinking

Team collaboration

Educación

Bachelor’s degree in business, Finance, Economics, Analytics, Engineering, Supply Chain, or related field

Herramientas

SAP

Oracle BPC

Power BI

SQL

Python

Excel

Descripción del empleo

Flowserve US Inc in Querétaro seeks a Senior Business Analyst with English proficiency to support the Pumps & Seals Aftermarket business. You will analyze complex data, develop forecasts, and deliver insights for senior leadership worldwide.

The role collaborates with commercial, operations, supply chain, and finance teams, leveraging ERP, BI tools, and reporting systems to improve forecasting accuracy and drive performance.