Financial Planning & Analysis (FP&A) Senior Analyst

Location: Naucalpan/Tlalnepantla de Baz, Mexico; hybrid work with 4 days in the office and 1 day remote. Occasional travel may be required.

Company

hirify.global provides water quality solutions as part of Veralto, supporting the protection of vital global resources.

What you will do

• Support annual budgeting, quarterly forecasting, and monthly planning processes.
• Maintain financial models, planning assumptions, and risks and opportunities tracking.
• Analyze revenue, operating expenses, SG&A, profitability, headcount, working capital, cash flow, customer performance, products, and price/mix.
• Prepare variance analyses against budget, forecast, and prior-year results.
• Develop scenario analyses and decision-support tools for leadership.
• Partner with Finance, Commercial, and Operations stakeholders to improve business performance and forecast accuracy.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 4+ years of experience in FP&A, financial analysis, corporate finance, cost finance, or a related function.
• Experience supporting budgets, forecasting cycles, and monthly business performance reviews.
• Strong capabilities in financial planning, forecasting, variance analysis, working capital, cash flow, costs, and profitability analysis.
• Advanced Excel and financial modeling skills, with strong analytical, problem-solving, communication, and presentation abilities.
• Fluent English required.

Nice to have

• Experience with Oracle ERP, OneStream, Power BI, or similar reporting tools.
• Experience in manufacturing, industrial, commercial, life sciences, or distribution environments.

Culture & Benefits

• Opportunity to support water quality and resource protection through business performance work.
• Partnership with business leaders and exposure to regional and global finance processes.
• Professional development and career growth opportunities within Veralto.
• Collaborative environment focused on innovation, continuous improvement, accountability, and diversity.