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Finance Analyst, FP&A

Dyson · Mexico - Mexico City Office, MX · 3 months ago

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. We’re 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
We’re looking for a sharp, commercially minded FP&A Analyst to join Dyson’s Finance team based in Mexico City. In this role, you’ll be a key financial business partner and support Admin & Accounting activities. You’ll work cross-functionally with Marketing, Demand Planning, and Supply Chain teams to ensure financial goals are aligned with expectations. You’ll bring clarity to the numbers.
This role requires more than just technical FP&A skills — it demands curiosity, and a proactive mindset. You’ll 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 you’ll bring
Experience & Qualifications
Bachelor’s degree in finance, Accounting, Economics, or related field. General accounting principles and financial analysis are needed
1-3 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 skills—you’re 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 that’s 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 don’t 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 ustalentacquisition@dyson.com

Headquarters

Mexico - Mexico City Office

Work Location

on-site

Job Category

HR Generalist

Application Deadline

Not specified

Job Type

full-time

Experience Level

Not specified

Application Method

Apply via Website

Salary

Not specified

Quick Search Dyson Company in Mexico - Mexico City Office

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