Job Summary:**
FLSmidth S.A. de C.V. is seeking a highly motivated and experienced Senior FP&A Analyst to play a pivotal role in our financial planning, analysis, and reporting functions. This position will be instrumental in driving financial performance, supporting strategic decision-making, and ensuring accurate and timely financial insights.
Job Responsibilities:**
- Lead the development, consolidation, and analysis of financial forecasts, budgets, and long-range plans.
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to identify key drivers and potential risks/opportunities.
- Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial performance indicators and actionable insights.
- Partner with various business units and departments to understand their financial needs, provide analytical support, and ensure alignment with overall company financial goals.
- Support the monthly, quarterly, and annual closing processes by providing accurate and timely financial data and analysis.
- Evaluate business cases for new projects, investments, and initiatives, providing financial recommendations and impact assessments.
- Identify and implement process improvements within the FP&A function to enhance efficiency, accuracy, and data integrity.
- Assist in the preparation of materials for Board of Directors meetings and investor relations.
- Participate in special projects and ad-hoc analysis as required by management.
Job Qualifications:**
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree is a plus.
- 5+ years of progressive experience in Financial Planning & Analysis, preferably within a multinational or industrial environment.
- Proven track record of success in financial modeling, budgeting, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions) and PowerPoint.
- Experience with financial planning software (e.g., SAP BPC, Hyperion, Anaplan) is highly desirable.
- Strong analytical, problem-solving, and critical thinking skills with meticulous attention to detail.
- Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely to diverse audiences.
- Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities and meeting deadlines.
- Fluency in English is required; proficiency in Spanish is a significant advantage.
- Knowledge of IFRS accounting principles is preferred.
- Experience with HFM/OneStream or the ability to quickly develop expertise in the platform is preferred
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