FINANCE- Analyst Financial Planning
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This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and prior-year results; Support the annual operating plan, monthly forecasting, and budgeting processes, including consolidation, validation, and reporting of results. Prepare recurring and ad hoc financial and operational reports, analyses, and performance metrics. Develop and maintain dashboards, reporting tools, and data visualizations using SAP, BPC/EPM, Power BI, Tableau, and related systems. Partner with finance and business teams to identify trends, improve processes, and support business performance. Contribute to finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project support. Ensure timely completion of project deliverables and provide insights that support successful project outcomes. Bachelor's degree in Finance, Accounting, Business, Economics, or related field. 2+ years of FP&A, financial analysis, accounting, or related experience. Advanced proficiency in Microsoft Excel and PowerPoint. Experience with SAP, BPC/EPM, Power BI, Tableau, or similar reporting and planning tools preferred. Advanced English proficiency (written and verbal). This is a hybrid-based role that will sit out of our Mexico City office. Univar Solutions is a leading, global distributor of chemicals and ingredients from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification.
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FINANCE- Analyst Financial Planning
Hace 4 días
Xico, Ver., Xico (municipio); Estado de Veracruz Llave, México Univar Jornada completaThe Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and...
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FINANCE- Analyst Financial Planning
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Veracruz, Ver., Veracruz (municipio); Estado de Veracruz Llave, México Univar Jornada completaMexico City, Ciudad de México, MX, *****Company Name: Univar Solutions MexicoRequisition ID: *****A Place Where People Matter.Primary responsibilities will include supporting USA transportation and operations leadership by providing timely, insightful financial analysis that strengthens decision-making, improves cost visibility, and identifies opportunities...
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Xico, Ver., Xico (municipio); Estado de Veracruz Llave, México Univar Jornada completaCompany Name: Univar Solutions Mexico Primary responsibilities will include supporting USA transportation and operations leadership by providing timely, insightful financial analysis that strengthens decision-making, improves cost visibility, and identifies opportunities to optimize transportation performance. The role will serve as a strong business...
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Financial Planning Analyst
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Veracruz, Ver., Veracruz (municipio); Estado de Veracruz Llave, México Univar Jornada completaThe Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and...
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Financial Analyst
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Veracruz, Ver., Veracruz (municipio); Estado de Veracruz Llave, México Univar Jornada completaThe Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and...
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Financial Planning Analyst
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Xico, Ver., Xico (municipio); Estado de Veracruz Llave, México Univar Jornada completaThe Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and...
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Financial Analyst
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Xico, Ver., Xico (municipio); Estado de Veracruz Llave, México Univar Jornada completaThe Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and...
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Senior Financial Analyst
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Veracruz, Ver., Veracruz (municipio); Estado de Veracruz Llave, México Univar Jornada completaSelect how often (in days) to receive an alert: Create AlertLocation: Mexico City, Ciudad de México, MX, *****Company Name: Univar Solutions MexicoRequisition ID: *****A Place Where People Matter.Start your career journey with Univar Solutions! Here you can make an impact on the world around you and accelerate your career in areas that energize and excite...
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Finance Planning
Hace 4 días
Veracruz, Ver., Veracruz (municipio); Estado de Veracruz Llave, México Univar Jornada completaMexico City, Ciudad de México, MX, *****Company Name: Univar Solutions MexicoRequisition ID: *****A Place Where People Matter.Primary responsibilities will include supporting USA transportation and operations leadership by providing timely, insightful financial analysis that strengthens decision-making, improves cost visibility, and identifies opportunities...