26 oct
|
Univar Solutions
|
Xico
26 oct
Univar Solutions
Xico
The Financial Analyst supports financial planning, forecasting, reporting, and business analysis for U.
This role partners with business leaders to provide financial insights, performance reporting, and analytical support that drive informed decision-making and operational efficiency. Perform monthly variance analysis against budget, forecast, and prior-year results; Support the annual operating plan, monthly forecasting, and budgeting processes, including consolidation, validation, and reporting of results. Prepare recurring and ad hoc financial and operational reports, analyses, and performance metrics. Develop and maintain dashboards, reporting tools, and data visualizations using SAP, BPC/EPM, Power BI, Tableau, and related systems. Partner with finance and business teams to identify trends, improve processes, and support business performance. Contribute to finance transformation, systems implementation, and process improvement initiatives through analysis, documentation, testing, and project support. Ensure timely completion of project deliverables and provide insights that support successful project outcomes. Bachelor's degree in Finance, Accounting, Business, Economics, or related field. 2+ years of FP&A;,
financial analysis, accounting, or related experience. Advanced proficiency in Microsoft Excel and PowerPoint. Experience with SAP, BPC/EPM, Power BI, Tableau, or similar reporting and planning tools preferred. Advanced English proficiency (written and verbal). This is a hybrid-based role that will sit out of our Mexico City office. Univar Solutions is a leading, global distributor of chemicals and ingredients from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our general team of more than All qualified applicants will receive consideration for employment and will not be discriminated against based on their race, gender, sexual orientation, gender identity, religion, national origin, age, disability, veteran status, or other protected classification. All searches must be initiated by Univar Solutions' Talent Acquisition team and candidates must be submitted via Applicant Tracking System (ATS) by approved vendors who have been expressly requested to make a submission for a specific job opening.
📌 Finance Process Improvement Analyst (Xico)
🏢 Univar Solutions
📍 Xico