Sr Financial Analyst - Transportation, Ww Ops Finance

Servicios Comerciales Amazon Mexico S. De R.L. De C.V.; Xico; Ibrido; MXN 700.000 - 1.100.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible working arrangements

Health benefits

Training & development

Career coaching

Descrizione del lavoro

Hach is seeking a Senior FP&A Analyst to drive planning, forecasting and performance analysis across the organization. You will partner with Finance, Commercial and Operations leaders to deliver actionable insights that improve decision-making and profitable growth.

Location: Toreo, Naucalpan (Mexico City Metro). Hybrid work arrangement. Bachelor's degree in Finance, Accounting, Economics or related field and 4+ years FP&A experience required. Advanced Excel and English proficiency are essential.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 4+ years of FP&A or related finance experience.
• Experience with budgeting, forecasting, and monthly performance reviews.
• Advanced Excel with financial modeling and scenario analysis.
• Professional working proficiency in English.

Mansioni

• Support annual budgeting, quarterly forecasting, and monthly planning processes.
• Maintain financial models, planning assumptions, and risks & opportunities tracking.
• Analyze revenue, operating expenses, SG&A, profitability, headcount, and working capital.
• Prepare variance analyses versus budget, forecast, and prior-year results.
• Develop financial models, scenario analyses, and decision-support tools for strategic decisions.

Conoscenze

Advanced Excel

Financial modeling

Scenario analysis

English proficiency

Formazione

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Descrizione del lavoro

Financial Planning & Analysis (FP&A) Senior Analyst

Imagine yourself.
+ Doing meaningful work that makes an everyday impact on the world around you.
+ Growing your expertise and expanding your skillset with every project.
+ Collaborating with a vibrant, inclusive, global team.
At Hach ( ), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better-faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.
As part of our team and the broader Veralto ( network, you'll be part of a unique work environment where purpose meets possibility: where you'll make an immediate, measurable impact on a global scale by enabling the world's everyday water needs, and where you'll have opportunities to foster your professional development and fuel your career growth.
Motivated by the highest possible stakes in climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: offer:
+ Flexible working arrangements
+ Professional onboarding and training opportunities
+ Career coaching and development opportunities
+ Health benefits
+ Powerful team looking forward to working with you
Reporting to the **Controller, Hach Mexico** , the **FP&A Senior Analyst** is responsible for driving financial planning, forecasting, reporting, and business performance analysis across the organization. Acting as a key business partner to Finance, Commercial, and Operations leaders, this role delivers actionable insights that improve decision-making, identify risks and opportunities, enhance forecast accuracy, and support profitable growth. The successful candidate will play a critical role in helping business leaders understand performance drivers, optimize resource allocation, and make informed decisions that contribute to sustainable business growth.
**Location:** Toreo, Naucalpan (Mexico City Metropolitan Area)
**Work Arrangement:** Hybrid (4 days in office / 1 day remote)
**Travel Requirements:** Occasional travel may be required
In this role, a typical day will look like:
+ Support annual budgeting, quarterly forecasting, and monthly planning processes.
+ Maintain financial models, planning assumptions, and risks & opportunities tracking.
+ Analyze business performance across revenue, operating expenses, SG&A, profitability, headcount, and working capital to identify trends, risks, and opportunities.
+ Prepare variance analyses versus budget, forecast, and prior-year results and present insights to business leadership.
+ Develop financial models, scenario analyses, and decision-support tools to support strategic and operational decision-making.
The essential requirements of the job include:
+ Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
+ 4+ years of experience in FP&A, Financial Analysis, Corporate Finance, Cost Finance, or related finance functions.
+ Experience supporting annual budgeting, forecasting cycles, and monthly business performance reviews.
+ Advanced Microsoft Excel skills, including financial modeling and scenario analysis.
+ Professional working proficiency in English.
It would be a plus if you also possess:<