Senior FP&A Business Analyst

hace 1 mes


Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo
The Role

Spectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing FP&A department. As a key member of our reporting team, this position will be responsible for providing critical support to the executive team in driving business growth and profitability.

Key Responsibilities:
  • Prepare and deliver high-quality month-end reporting to the global organization.
  • Develop and maintain accurate forecasts and budgets for overhead costs.
  • Analyze and provide insightful commentary on reporting variances versus prior year, budget, and forecast.
  • Act as a trusted finance business partner to our executive team by providing backward and forward-looking analysis.
  • Develop new analysis and insights to adapt to our ever-changing environment and high growth.
  • Collaborate with the Power BI team in the development of new dashboards and the validation of existing ones.
  • Participate in New Product Introduction Gate Reviews and assist in building business cases.
Requirements:
  • 5+ years of experience in financial planning and analysis, with a focus on business partnering for engineering.
  • Excellent English communication skills.
  • Proficiency in Power BI and SQL databases.
  • Bachelor's Degree in Finance, Business, Accounting, or a related field.
  • Ability to coordinate and project manage with multiple stakeholders across the business.
  • Exceptional analytical and problem-solving skills with proficiency in Microsoft Excel.
  • Proven ability to work with large data sets.
  • Strong social skills to articulate key business and financial impacts of data.
  • Excellent organization skills with high attention to detail.
  • General understanding of ERP and reporting systems.
  • Accounting knowledge.
The Nuts and Bolts

This is a Work From Home position, with the candidate required to reside in Monterrey and attend the office one day a week. Domestic or international travel may be required.



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