Senior FP&A Business Analyst

hace 4 días


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 the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive business growth and profitability.

This role is ideal for someone who is detail-oriented, enjoys problem-solving, and can efficiently deliver quality analysis to the business. The successful candidate will report to the Senior Financial Planning and Analysis Manager.

Key Responsibilities:

  • Prepare month-end reporting for the global organization.
  • Forecast and budget overhead costs.
  • Analyze and provide commentary on reporting variances versus prior year, budget, and forecast.
  • Act as a finance business partner to our executive team by providing backward and forward-looking analysis.
  • Develop new analysis to adapt to our ever-changing environment and high growth.
  • Partner with the Power BI team in the development of new dashboards, as well as the validation of existing ones.
  • Participate in New Product Introduction Gate Reviews, assist in building business cases.

Requirements:

  • 5+ years of experience in financial planning and analysis required.
  • 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.

The Nuts and Bolts:

Location: This is a Work From Home position 4 days out of 5. The candidate needs to be residing in Monterrey and will be required to go 1 day a week at the office.

Travel: Domestic or international Travel may be required.

"}

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