Sr FP&A Specialist **General Information** Req # WD00085024 Career area: Accounting/Finance Country/Region: Mexico State: Distrito Federal City: Mexico D.F. Date: Monday, July 21, 2025 Working time: Full-time **Additional Locations** : * Mexico - Distrito Federal - Mexico D.F. **Why Work at Lenovo** We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** Responsible for managing activities of the financial planning & analysis process within the environment of expenditure and P&L support, aiming to provide control to the management team, relevant information and support with analysis that improves the financial performance. **RESPONSIBILITIES** + **Monitor and control expenditures** , ensuring accurate financial recognition and timely identification of outliers to sustain healthy margins. Support expense forecasting and budgeting activities, incorporating historic trends, seasonality, and business drivers. + **Develop, enhance, and maintain financial forecasting models** to anticipate company expenses and overall P&L performance. Factor in key variables such as exchange rates, currency, headcount, allocations, and relevant KPIs. Collaborate closely with business teams to enable accurate forecasting and planning. Participate in the implementation, as necessary, of new budgeting, reporting and analytical tools. + **Execute month-end and quarter-end closing activities** , including document preparation, reclassifications, accruals, deferrals, and detailed variance analysis. Partner with financial and accounting teams to ensure completeness and accuracy of reporting. + **Gain comprehensive understanding of the nature of expenses** , including their accounting treatment, contractual terms, currency, responsible parties, recurrence, and impact on business performance. Contribute to broader P&L analysis to support strategic decision-making. + **Drive cost-saving initiatives** by identifying inefficiencies and spend gaps, promoting corrective actions, and tracking execution to improve financial outcomes. Prepare and support bottoms-up quarterly forecasts aligned with business objectives. + **Support general FP&A activities** including reporting and data analytics. Operate effectively within a matrixed organization, collaborating across multiple business and support functions. Assist in establishing and maintaining policies and procedures for Expense team. + **Work effectively across a matrixed organization** , establishing strong working relationships across various business and support functions to ensure alignment and collaboration. **BASIC QUALIFICATIONS** + 3+ years of relevant experience preferably in Finance Planning and Analysis role + Bachelor’s degree in finance or accounting or engineering career with financial experience + English advanced + Strong analytical/problem solving skills + Proven organizational and multi-tasking skills + Strong verbal and written communication skills + Systems: Excel and PowerPoint proficiency and ERP (SAP) and PowerBI nice to have We are equal opportunity employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as veteran and basis of disability or any other federal, state, or local protect class **Additional Locations** : * Mexico - Distrito Federal - Mexico D.F. * Mexico * Brazil - Distrito Federal * Mexico - Distrito Federal - Mexico D.F.