Location & Work ArrangementToreo, Naucalpan (Mexico City Metropolitan Area) – Hybrid (4 days in office / 1 day remote). Occasional travel may be required.
About HachAt Hach, we ensure water quality for people around the world. As part of Veralto, we are united by a shared purpose: Safeguarding the World’s Most Vital Resources™. We are looking for an FP&A; Senior Analyst to join our Finance team in Mexico and help drive business performance through financial planning, forecasting, analysis, and business partnership.
Position SummaryReporting directly to the Controller, Hach Mexico, the FP&A; Senior Analyst will support budgeting, forecasting, financial reporting, working capital management, and business performance analysis across the organization. This role partners closely with Finance, Commercial, and Operations teams to provide actionable insights, improve forecast accuracy, identify financial risks and opportunities, and support data‑driven decision‑making. The position requires strong business partnering capabilities and the ability to influence stakeholders without direct authority.




Key Responsibilities
- Support annual budgeting, quarterly forecasting, and monthly planning processes.
- Maintain financial models, planning assumptions, and risks & opportunities tracking.
- Analyze business performance across revenue, operating expenses, SG&A;, profitability, and headcount.
- Prepare variance analyses versus budget, forecast, and prior‑year results.
- Monitor key working capital drivers, including inventory, accounts receivable, accounts payable, and cash flow performance.
- Develop financial models, scenario analyses, and decision‑support tools.
- Support month‑end reviews, management reporting, and business performance discussions.
- Perform customer, product, and price/mix profitability analyses.
- Identify financial risks and opportunities and provide recommendations to leadership.
- Partner with Commercial, Operations, and Finance stakeholders to improve busin

📌 Financial Planning (Estado de México)
🏢 REACTIVOS Y EQUIPO, S.A. DE
📍 Estado de México