Fp&A Analyst | Regional Ssc Americas

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.

What We’re Looking For Education • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields. Experience • 3–5 years of experience in FP&A, Controlling, or Financial Analysis roles. • Experience supporting regional or multi-country finance processes is a strong plus. • Previous exposure to Shared Services Centers (SSC) or centralized finance environments is desirable. Technical Knowledge • Advanced proficiency in Microsoft Excel and Office tools. • Advanced English required (professional and conversational). • Experience with ERP systems (e.g., SAP or similar) is a plus. • Power BI or reporting tools experience is considered a plus. Skills & Competencies • Strong analytical and problem-solving skills. • Ability to manage multiple priorities in a regional, deadline-driven environment. • Business-oriented mindset with attention to detail and data accuracy. • Strong communication and collaboration skills with regional stakeholders. • Customer-focused approach toward internal finance and business partners. • Continuous learning mindset aligned with SSC best practices. Regional Scope • Support FP&A activities across LATAM and the United States. • Regular interaction with regional finance teams and business controllers. • Participation in standardized, multi-country FP&A processes. • All locations will be based in Querétaro. What We Offer • A key analyst role within a Regional SSC Americas. • Exposure to regional FP&A and management reporting processes. • Opportunity to develop skills in financial analysis, reporting, and business partnering. • Professional growth within Finance and Shared Services. Interested? If you are looking to grow your career in regional FP&A operations within a Shared Services Center, we’d love to hear from you.