7 publicaciones de empleo destacadas de fp&a analyst en santa catarina n. l. (¡Están contratando!)

Senior FP&A Analyst
FLSmidth, Inc. —Monterrey, N. L.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
FP&A COE P&CI Analyst
Heineken International B.V. —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Finanzas
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ClassPass —Monterrey, N. L.
- Home Office (Desde casa)
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- SQL
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Heineken International B.V. —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Inglés
- Python
Postulación rápida
4d
Senior Financial & Planning Analyst
Copeland —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
4d
SR. Financial Analyst
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
FP&A Leader-Global Sales & Marketing
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Licenciatura

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Senior FP&A Analyst

FLSmidth, Inc. -
Monterrey, N. L.

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Información del empleo

Tiempo completo

Cualificaciones

Microsoft Powerpoint
Planificación financiera
Hyperion
Microsoft Excel
SAP
Elaboración de informes financieros
Inglés
Análisis financiero
Maestría
Licenciatura
Estimación y pronóstico
Tablas dinámicas
SAP BPC

Descripción completa del empleo

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

We offer all employees access to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.

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fp&a analyst empleos en santa catarina n. l.

Senior FP&A Analyst

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FP&A Leader-Global Sales & Marketing

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