Finance Analyst, FP&A
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
28-10-2025
Vacancies:
1 Vacancy
Job Summary
About Dyson
Dyson is a global technology enterprise. We solve the problems others choose to ignore with surprising new inventions that defy convention and simply work better. Were growing fast and our ambition is huge. The Finance team plays a key role in guiding this growth with sharp insight sound judgment and strategic financial leadership.
The role
Were looking for a sharp commercially minded FP&A Analyst to join Dysons Finance team based in Mexico this role youll be a key financial business partner and support Admin & Accounting activities. Youll work cross-functionally with Marketing Demand Planning and Supply Chain teams to ensure financial goals are aligned with expectations. Youll bring clarity to the numbers.
This role requires more than just technical FP&A skills it demands curiosity and a proactive mindset. Youll be expected to build partnerships and help stakeholders make smart data-driven decisions in a complex fast-moving environment.
Key responsibilities
Financial Planning Budgeting & Forecasting
Support the monthly and quarterly forecast process including data maintenance and uploads into reporting system
- Partner with operational teams to ensure forecasts reflect market realities and strategic plans
- Develop and maintain financial models
- Coordinate the local teams to meet reporting timelines and alignment requirements
- Seek opportunities to improve the process to present recommendations.
Month end Financial close
- Support the monthly closed process
- Support in Cost Centers and GL Accounts management
- Partner with accounting and FP&A regional teams to ensure accuracy aligned with accounting policies providing relevant and reliable month end figures.
Performance Analysis & Reporting
- Analyze actual results versus plan to understand performance drivers at the channel market and category level
- Support to prepare monthly reporting packs commentaries and dashboards.
- Highlight risks and opportunities proactively.
Marketing Demand and Supply Business Partnering
- Act as a financial partner
- Provide actionable insights to improve profitability and efficiency.
- Provide ad-hoc financial support for managers based on ROI for business decisions
Support pricing process
- Maintain and update price lists by customer/SKU for Finished Goods and Customers Terms and Conditions
- Maintain and update a price list by SKU for S&A
What youll bring
Experience & Qualifications
Bachelors degree in finance Accounting Economics or related field. General accounting principles and financial analysis are needed
- 3-5 years of experience in FP&A or Accounting roles required
- Hands-on experience with ERP (SAP) and reporting tools
- Desirable experience working with international companies LATAM or emerging markets is a plus
Skills & Attributes
- Superior attention to detail and accuracy
- Advanced financial modeling and analytical skills translating data into strategy not just spreadsheets
- Advanced knowledge in Microsoft Office and Outlook is required
- Experience working in forecasting and month end closing
- Experience working with sales and/or marketing is a major plus
- Experience leading projects a plus
- Communication and presentation skillsyoure confident presenting to senior leaders
- Comfortable working across time zones teams and functions with cultural awareness
- Adaptable proactive and resourceful you thrive in dynamic fast-changing environments
- Self-motivated with the ability to work independently
- Fluent in English and Spanish are required (Portuguese is a plus)
Why Join Us
- Make an impact: Be part of a team thats still writing its growth story
- Own development: Work closely with senior leaders and gain exposure
- Generate multi-functional finance experience working across the P&L
Dyson is an equal opportunity employer. We know that great minds dont think alike and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race color religion national or ethnic origin sex sexual orientation gender identity or expression age disability protected veteran status or other any other dimension of diversity.
Dyson is committed to the full inclusion of all qualified individuals. As part of this commitment Dyson will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed please contact Americas Talent Acquisition at
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Dyson vacuum cleaners, hair dryers, hair straighteners, hair stylers, air purifiers, humidifiers, hand dryers and lighting. Shop at Dyson.com for free shipping and warranty.
