20 publicaciones de empleo destacadas en analyst, fp&a (¡Están contratando!)

Financial Planning & Analysis (FP&A) Senior Analyst
Hach —Naucalpan, Méx.
- Tiempo completo
- Microsoft Excel
- Oracle
- ERP systems
3d
Revenue & FP&A Manager II
TransUnion —Miguel Hidalgo, CDMX
- Tiempo completo
- Microsoft Excel
- Licenciatura
- Sin título de educación superior
FINANCE ANALYST - REGIONAL COST ACCOUNTANT
TE Connectivity —Hermosillo, Son.
- Bilingüe
- Microsoft Excel
- ERP systems
- Plan de adquisición de acciones empresariales
Sr. FP&A Analyst
ClassPass —Puebla, Pue.
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- SQL
Postulación rápida
Supply Chain Planning Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
STRATEGIC SOURCING ANALYST III
TE Connectivity —Hermosillo, Son.
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Research Operations Analyst.
Amalga Group —Desde casa
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Administración de personal
- Análisis de datos
Postulación rápida
3d
Sr FP&A Analyst
Insulet Corporation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Senior Data Analyst - Remote, MX (Contract)
Tech Holding —Desde casa
- Home Office (Desde casa)
- Informática
- SQL
- Licenciatura
Postulación rápida
Senior Technical Consultant, Global TFA Laboratory Capacity Strategy
Resolve To Save Lives —Desde casa
- Home Office (Desde casa)
- Inglés
- Disponible para viajar
Commercial Finance Analyst - FP&A
The Clorox Company —Tlalnepantla, Méx.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Administración de personal
8d
FP&A Analyst
BRP —Ciudad Juárez, Chih.
- Bilingüe
- Microsoft Excel
- ERP systems
9d
FP&A Analyst
DRiV —Tlalnepantla, Méx.
- Microsoft Excel
- Oracle
- ERP systems
Regulatory Solutions Analyst UNE
Nubank —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Análisis de datos
- Inglés
- Seguro dental
- Seguro de la vista
Postulación rápida
Senior Financial Analyst
Adient —Puebla, Pue.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Accounting & Reporting Analyst-Payable
ABB Mexico S.A. de C.V. —San Luis Potosí, S. L. P.
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro dental
- Permiso de maternidad y paternidad
Postulación rápida
8d
Project Analyst
Doctoralia Mexico —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Análisis de datos
- Inglés
Postulación rápida
Senior Business Analyst
EPAM Systems, Inc. —Desde casa
- Home Office (Desde casa)
- Azure
- Administración de personal
- Informática
- Vacaciones adicionales o permisos con goce de sueldo
Business Analyst / QA Tester (Necesario inglès avanzado)
Empleos8 —Desde casa
- Desde $35,000 por mes
- Tiempo completo
- Home Office (Desde casa)
- Azure
- Informática
- DevOps
Postulación rápida
11d
Compliance Analyst
CBRE Inmobiliaria SA de CV —Miguel Hidalgo, CDMX
- $25,000 a $30,000 por mes
- Tiempo completo
- Trabajo híbrido
- Inglés
- Microsoft Office
- Licenciatura
- Seguro de vida
Postulación rápida

Quiero recibir la alerta de empleo más reciente para analyst, fp&a

Al ingresar a tu cuenta, aceptas las Condiciones del servicio de SimplyHired y das tu consentimiento a nuestra Política de privacidad y Cookies.

Financial Planning & Analysis (FP&A) Senior Analyst

Hach -
Naucalpan, Méx.

Postúlate ahora

Información del empleo

Tiempo completo
Hace 3 días

Cualificaciones

Planificación financiera
Power BI
Microsoft Excel
Oracle
ERP systems
Inglés
Análisis financiero
Licenciatura
Mejora continua
Estimación y pronóstico
Finanzas corporativas
Experiencia en manufactura
Negocios

Descripción completa del empleo

Location: Toreo, Naucalpan (Mexico City Metropolitan Area)
Work Arrangement: Hybrid (4 days in office / 1 day remote)

Travel Requirements: Occasional travel may be required

About Hach:

At Hach, we ensure water quality for people around the world. As part of Veralto, we are united by a shared purpose: Safeguarding the World’s Most Vital Resources™.

We are looking for an FP&A Senior Analyst to join our Finance team in Mexico and help drive business performance through financial planning, forecasting, analysis, and business partnership.

Position Summary:

Reporting directly to the Controller, Hach Mexico, the FP&A Senior Analyst will support budgeting, forecasting, financial reporting, working capital management, and business performance analysis across the organization.

This role partners closely with Finance, Commercial, and Operations teams to provide actionable insights, improve forecast accuracy, identify financial risks and opportunities, and support data-driven decision-making. The position requires strong business partnering capabilities and the ability to influence stakeholders without direct authority.

Key Responsibilities:

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, and headcount.

Prepare variance analyses versus budget, forecast, and prior-year results.

Monitor key working capital drivers, including inventory, accounts receivable, accounts payable, and cash flow performance.

Develop financial models, scenario analyses, and decision-support tools.

Support month-end reviews, management reporting, and business performance discussions.

Perform customer, product, and price/mix profitability analyses.

Identify financial risks and opportunities and provide recommendations to leadership.

Partner with Commercial, Operations, and Finance stakeholders to improve business performance and forecast accuracy.

Support ad hoc financial analyses and strategic business initiatives.

Qualifications:

Required:

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.

Proven experience supporting annual budgets, forecasting cycles, and monthly business performance reviews.

Strong financial planning, forecasting, and variance analysis capabilities.

Experience analyzing working capital, cash flow, costs, and profitability drivers.

Advanced Excel and financial modeling skills.

Strong analytical, problem-solving, and business partnering capabilities.

Excellent communication and presentation skills.

Fluent English.

Preferred:

Experience with Oracle ERP.

Experience with OneStream.

Experience with Power BI or similar reporting tools.

Experience in manufacturing, industrial, commercial, life sciences, or distribution environments.

What We’re Looking For:

Strong analytical and critical-thinking skills.

Ability to translate financial data into actionable business insights.

Collaborative mindset with strong stakeholder management capabilities.

Ability to influence decisions and drive results through partnership.

Continuous improvement and problem-solving orientation.

High level of accountability and business acumen.

Why Join Hach?:

At Hach, your work will directly support business performance while contributing to our mission of protecting one of the world’s most vital resources.

You'll have the opportunity to partner with business leaders, influence key decisions, gain exposure to regional and global finance processes, and grow your career within Veralto—a global organization committed to innovation, continuous improvement, and professional development.

If you are passionate about financial analysis, business partnership, and turning data into meaningful insights, we encourage you to apply.

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.

Postúlate ahora

Refina tu búsqueda

analyst, fp&a empleos

Financial Planning & Analysis (FP&A) Senior Analyst

Revenue & FP&A Manager II

FINANCE ANALYST - REGIONAL COST ACCOUNTANT

Sr. FP&A Analyst

Supply Chain Planning Analyst

STRATEGIC SOURCING ANALYST III

Research Operations Analyst.

Sr FP&A Analyst

Senior Data Analyst - Remote, MX (Contract)

Senior Technical Consultant, Global TFA Laboratory Capacity Strategy

Commercial Finance Analyst - FP&A

FP&A Analyst

FP&A Analyst

Regulatory Solutions Analyst UNE

Senior Financial Analyst

Accounting & Reporting Analyst-Payable

Project Analyst

Senior Business Analyst

Business Analyst / QA Tester (Necesario inglès avanzado)

Compliance Analyst

Quiero recibir la alerta de empleo más reciente para analyst, fp&a

Related Searches

Herramientas para candidatos

Herramientas para empresas

Explorar

Mantente conectado