Senior FP&A Analyst

Job description

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:** * Bachelor's 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.