Senior FP&A Analyst

Hace 3 días

Monterrey, Nuevo León, México FLSmidth Jornada completa EUR 420,000 - EUR 660,000 Por obra

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## Senior FP&A AnalystApply: Monterrey: Full time: Posted 7 Days Ago: End Date: October 16, 2026 (21 days left to apply): R30414Job 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 preferredWe offer all employees access to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.

Senior FP&A Analyst

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