Job SummaryFLSmidth 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 ResponsibilitiesLead 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 QualificationsBachelor'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.BenefitsAccess to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.
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📌 Senior Fp&A Analyst (Monterrey)
🏢 Flsmidth
📍 Monterrey