Finance Analyst, FP&A

About DysonDyson 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 roleWe’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 ResponsibilitiesFinancial Planning, Budgeting & ForecastingSupport the monthly and quarterly forecast process including data maintenance and uploads into reporting systemPartner with operational teams to ensure forecasts reflect market realities and strategic plans Develop and maintain financial modelsCoordinate the local teams to meet reporting timelines and alignment requirementsSeek opportunities to improve the process to present recommendations. Month end Financial closeSupport the monthly closed processSupport in Cost Centers and GL Accounts managementPartner with accounting and FP&A regional teams to ensure accuracy aligned with accounting policies providing relevant and reliable month end figures. Performance Analysis & ReportingAnalyze 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 PartneringAct as a financial partnerProvide actionable insights to improve profitability and efficiency. Provide ad-hoc financial support for managers, based on ROI for business decisionsSupport pricing processMaintain and update price lists by customer/SKU for Finished Goods and Customers Terms and ConditionsMaintain and update a price list by SKU for S&AWhat you’ll bringExperience & QualificationsBachelor’s degree in finance, Accounting, Economics, or related field. General accounting principles and financial analysis are needed3-5 years of experience in FP&A or Accounting roles requiredHands-on experience with ERP (SAP) and reporting toolsDesirable experience working with international companies, LATAM or emerging markets is a plus Skills & AttributesSuperior attention to detail and accuracyAdvanced financial modeling and analytical skills, translating data into strategy, not just spreadsheets Advanced knowledge in Microsoft Office and Outlook is requiredExperience working in forecasting and month end closingExperience working with sales and/or marketing is a major plusExperience leading projects a plusCommunication and presentation skills—you’re confident presenting to senior leaders Comfortable working across time zones, teams, and functions with cultural awarenessAdaptable, proactive, and resourceful, you thrive in dynamic, fast-changing environments Self-motivated with the ability to work independentlyFluent in English and Spanish are required (Portuguese is a plus) Why Join UsMake an impact: Be part of a team that’s still writing its growth storyOwn development: Work closely with senior leaders and gain exposureGenerate multi-functional finance experience working across the P&LDyson 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