Strategic FP&A Analyst: Planning, Forecasting & Insights

SC Johnson GmbH; Ciudad de México; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

SC Johnson GmbH is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting, and performance management that enable sound business decisions and sustainable profitable growth.

You will work cross-functionally with Finance and business partners to ensure financial plans are accurate, agile, and aligned with business priorities. The role also leads budgeting, long-range planning, and variance analysis while building robust financial models.

Formación

• Bachelor’s degree in Finance, Economics, Accounting, Business Administration or related field.
• 2–4 years of FP&A experience, preferably multinational or consumer goods.
• Advanced Excel and financial modeling; experience with Power BI and ERP/planning tools.
• Ability to manage multiple planning cycles and stakeholders in a matrix environment.

Responsabilidades

• Lead financial planning processes including annual budget, long-range planning, forecasts, and monthly outlooks.
• Analyze actual results versus budget and forecast, identifying drivers, risks, and actions.
• Support monthly close and management reporting, explaining variances clearly.
• Develop and maintain financial models and scenario analyses for Net Sales, profitability, and cash flow.

Conocimientos

Strong financial acumen

Analytical mindset

Ability to work in fast-paced, matrix

Educación

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

Herramientas

Excel

Power BI

SAP

BPC

Oracle

Descripción del empleo

SC Johnson GmbH is seeking a Sr. Analyst, Financial Planning & Analysis to support financial planning, forecasting, and performance management that enable sound business decisions and sustainable profitable growth.

You will work cross-functionally with Finance and business partners to ensure financial plans are accurate, agile, and aligned with business priorities. The role also leads budgeting, long-range planning, and variance analysis while building robust financial models.