Financial Planning and Analysis Expert for Engineering Department
hace 7 días
Spectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing Financial Planning and Analysis department.
About the RoleThe ideal candidate will be responsible for providing financial analysis and planning support to our Engineering department, with a focus on delivering high-quality reporting and insights to drive business growth and profitability.
Key Responsibilities:- Financial Reporting: Prepare month-end reporting for the global organization, including variance analysis and commentary.
- Forecasting and Budgeting: Develop and manage overhead cost forecasts and budgets, ensuring accuracy and compliance.
- Business Partnership: Act as a finance business partner to our executive team, providing backward and forward-looking analysis to inform strategic decisions.
- Analysis and Insights: Develop new analysis to adapt to our ever-changing environment and high growth, leveraging data from various sources.
- Dashboards and Reports: Partner with the Power BI team to develop new dashboards and validate existing ones, ensuring data accuracy and reliability.
- 5+ years of experience in financial planning and analysis required – business partner for engineering
- Excellent English communication skills
- Power bi skills
- Bachelor's Degree in Finance, Business, Accounting or applicable field required
- Ability to coordinate and project manage with multiple stakeholders across the business required
- Exceptional analytical and problem-solving skills with proficiency in Microsoft Excel required
- Proven ability to work with large data sets required
- Strong social skills to articulate key business and financial impacts of data required
- Excellent organization skills with high attention to detail
- General understanding of ERP and reporting systems required
- Accounting knowledge required
- Experience with Power BI and SQL databases preferred
We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, plus benefits and opportunities for professional growth and development.
This role is a great opportunity for someone who is detail-oriented, enjoys problem-solving, and can efficiently deliver quality analysis to the business.
The successful candidate will have the opportunity to work closely with the Power BI team, develop new analysis, and contribute to the growth and success of our company.
We are an equal opportunities employer and welcome applications from diverse candidates.
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