Senior FP&A Analyst

Job Summary:**

FLSmidth S.A. de C.V. is seeking a highly motivated and experienced Senior FP&A Analyst to play a pivotal role in our financial planning analysis and reporting functions. This position will be instrumental in driving financial performance supporting strategic decision-making and ensuring accurate and timely financial insights.

Job Responsibilities:**

* Lead the development consolidation and analysis of financial forecasts budgets and long-range plans.
* Conduct in-depth financial analysis including variance analysis trend analysis and scenario modeling to identify key drivers and potential risks/opportunities.
* Prepare and present comprehensive financial reports dashboards and presentations to senior management highlighting key financial performance indicators and actionable insights.
* Partner with various business units and departments to understand their financial needs provide analytical support and ensure alignment with overall company financial goals.
* Support the monthly quarterly and annual closing processes by providing accurate and timely financial data and analysis.
* Evaluate business cases for new projects investments and initiatives providing financial recommendations and impact assessments.
* Identify and implement process improvements within the FP&A function to enhance efficiency accuracy and data integrity.
* Assist in the preparation of materials for Board of Directors meetings and investor relations.
* Participate in special projects and ad-hoc analysis as required by management.

Job Qualifications:**

* Bachelors degree in Finance Accounting Economics or a related field. MBA or advanced degree is a plus.
* 5 years of progressive experience in Financial Planning & Analysis preferably within a multinational or industrial environment.
* Proven track record of success in financial modeling budgeting forecasting and variance analysis.
* Advanced proficiency in Microsoft Excel (e.g. pivot tables VLOOKUPs financial functions) and PowerPoint.
* Experience with financial planning software (e.g. SAP BPC Hyperion Anaplan) is highly desirable.
* Strong analytical problem-solving and critical thinking skills with meticulous attention to detail.
* Excellent communication and interpersonal skills with the ability to present complex financial information clearly and concisely to diverse audiences.
* Ability to work independently and collaboratively in a fast-paced environment managing multiple priorities and meeting deadlines.
* Fluency in English is required; proficiency in Spanish is a significant advantage.
* Knowledge of IFRS accounting principles is preferred.

* Experience with HFM/OneStream or the ability to quickly develop expertise in the platform is preferred

We offer all employees access to a dedicated recognition platform empowering you to celebrate achievements share appreciation and stay connected globally.

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1