Senior Financial Planning and Analysis Professional
hace 3 semanas
At Spectris Mexico, S. De R.L. De C.V., we are seeking a highly skilled Senior FP&A Analyst to join our dynamic FP&A team. This role offers a unique opportunity to work closely with our executive team and contribute to the growth and profitability of the organization.
The ideal candidate will possess excellent analytical and problem-solving skills, with a strong ability to communicate complex financial information to both technical and non-technical stakeholders. Proficiency in Power BI and SQL databases is highly desirable.
The Senior FP&A Analyst will be responsible for preparing month-end reporting, forecasting and budgeting overhead costs, and analyzing reporting variances. This role will also involve partnering with the Power BI team to develop new dashboards and validating existing ones.
This position requires a minimum of 5 years of experience in financial planning and analysis, with a strong background in finance, business, or accounting. In addition to technical skills, the candidate must possess excellent communication and interpersonal skills, with the ability to work effectively with multiple stakeholders.
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.
Qualifications:
- 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.
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