Senior FP&A Business Analyst
hace 1 mes
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.
- 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.
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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