FP&A Analyst | Regional SSC Americas
📍 Location: Querétaro, Mexico
💼 Work Mode: Hybrid
About the Role
We are looking for an FP&A Analyst to join a Regional Shared Services Center (SSC) within a multinational organization, supporting financial planning, analysis, and management reporting activities across the Americas region (LATAM & United States).
This role provides strong exposure to regional finance processes and close interaction with controllers and finance teams across multiple countries.
Role Purpose
The FP&A Analyst supports management planning and decision-making by delivering accurate financial analysis, reporting, and insights.
The role focuses on month-end reporting, forecasting, budgeting, and mid-term planning, contributing to standardized FP&A processes within a Regional SSC environment.
Key Responsibilities
- Support financial and management reporting for month-end closings, forecasts, budgets, and mid-term planning across the Americas region.
- Prepare and analyze financial reports and performance dashboards used by regional and functional stakeholders.
- Maintain and further develop FP&A reporting tools and templates, supporting process standardization within the SSC.
- Provide analytical support to regional finance teams and business controllers across LATAM and the US.
- Assist with variance analysis, trend analysis, and ad hoc financial requests related to regional projects.
- Prepare presentations, memos, and management materials for regional finance leadership.
- Collaborate with finance teams in multicultural, matrix environments across the Americas.
- Document and update standard operating procedures (SOPs) related to FP&A processes.
- Support continuous improvement initiatives focused on data quality, reporting efficiency, and process optimization.