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.