(Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)

(Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)

09 nov
|
Univar
|
Ciudad de México

09 nov

Univar

Ciudad de México

Descripción de la vacante

Remoto: Trabajo híbrido

Company Name: Univar Solutions Mexico

Primary responsibilities will include supporting USA transportation and operations leadership by providing timely, insightful financial analysis that strengthens decision-making, improves cost visibility, and identifies opportunities to optimize transportation performance. The role will serve as a strong business partner to senior operations leaders, translating transportation data, forecast trends, and operating results into actionable insights while meeting critical close, forecast, and reporting deadlines and living the mission and values of Univar.

Responsible for conducting routine and ad hoc transportation analytics across modes, lanes, carriers, regions, cost centers, and operating metrics to identify risks, opportunities, and actions that improve cost performance, service levels, and operational decision-making

Partner closely with senior transportation and operations leaders to explain financial results, evaluate performance trends, and support decisions related to freight cost, volume, rate, productivity, and network efficiency

Prepare month-end close summaries, variance analysis, and executive-ready commentary that clearly explains transportation financial performance, key drivers, and required follow-up actions

Support forecast loading and ongoing forecast processes, including coordinating assumptions, validating results, and ensuring transportation forecasts are accurately reflected in planning systems

Design, maintain, and streamline reporting and analytics using tools including QuickViews, OneStream, Tableau, BW, and Excel to improve visibility, consistency, and speed of analysis





Translate transportation data into timely and meaningful management insights through the right metrics, interpretation, and recommendations for leadership

Assist in the development and execution of annual budgets, forecasts, and special projects that improve transportation finance processes, reporting quality, and operational performance

Undergraduate degree in Accounting, Finance, or a comparable Business field, or equivalent professional experience in financial planning and analysis

~ 3-5 years with increased scope and responsibility in progressive finance roles required, with transportation, supply chain, distribution, logistics, or operations finance experience strongly preferred

~ Strong Excel skills, including charts and graphs, formulas such as SUMIFS and VLOOKUP, and pivot tables;

experience with OneStream, QuickViews, Tableau, BW, SQL, or other analytics/reporting tools is a plus

~ Demonstrated experience preparing month-end close summaries, forecast updates, variance analysis, and financial commentary for management or executive leadership audiences

~ This is a hybrid role based out of our office in Mexico City.

Univar Solutions is a leading, integral distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives from life-saving medicines and vitamins to hand sanitizers and industrial materials used for cleaning, construction, and more. Our global team of more than 9,500 employees support our vision to redefine distribution and be the most valued chemical and ingredient distributor on the planet!

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.

📌 (Finance) Senior Analyst, Financial Planning and Analysis (Ciudad de México)
🏢 Univar
📍 Ciudad de México

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