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

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- Microsoft Excel
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- Vacaciones adicionales o permisos con goce de sueldo
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Financial Planning Analyst
Teradata —México
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Financial Planning & Analysis (FP&A) Senior Analyst

Hach -
Naucalpan, Méx.

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Información del empleo

Tiempo completo
Hace 5 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.

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