Senior Fp&A Analyst | Regional Ssc Americas

Senior FP&A Analyst | Regional SSC Americas 📍 Location: Querétaro, Mexico 💼 Work Mode: Hybrid About the Role We are looking for a Senior 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 has a stronger ownership and execution focus, partnering closely with regional finance stakeholders. Role Purpose The Senior FP&A Analyst plays a key role in regional financial planning and performance analysis, supporting month-end closings, forecasts, budgets, and mid-term planning. The role goes beyond execution, providing analytical insights, variance explanations, and recommendations that support decision-making across the Americas, while contributing to process standardization within the SSC. Key Responsibilities • Own and deliver financial and management reporting for month-end closings, forecasts, budgets, and mid-term planning across the Americas region. • Perform in-depth variance analysis, trend analysis, and performance reviews, providing clear explanations and insights to stakeholders. • Act as a key point of contact for regional finance teams and business controllers across LATAM and the US. • Support and challenge assumptions during forecast and budget cycles, ensuring data quality and consistency. • Maintain and further develop FP&A reporting tools, dashboards, and templates, driving standardization and efficiency. • Prepare executive-level presentations, reports, and financial summaries for regional management. • Respond to complex ad hoc financial analyses and regional projects. • Document, maintain, and improve standard operating procedures (SOPs) related to FP&A processes. • Contribute to continuous improvement initiatives, focusing on automation, reporting efficiency, and best practices within the SSC.

What We’re Looking For Education • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related fields. Experience • 5–7 years of experience in FP&A, Controlling, or Financial Analysis roles. • Proven experience supporting regional or multi-country finance processes. • Previous exposure to Shared Services Centers (SSC) or centralized finance environments is strongly preferred. Technical Knowledge • Advanced proficiency in Microsoft Excel and Office tools. • Advanced English (professional and technical). • Experience with ERP systems (SAP or similar). • Experience with Power BI or other reporting / BI tools is a strong plus. Skills & Competencies • Strong analytical and critical thinking skills with attention to detail. • Ability to translate data into clear insights and actionable recommendations. • Strong stakeholder management skills in regional, matrix environments. • Ownership mindset with the ability to manage priorities and deadlines independently. • Collaborative and proactive approach aligned with SSC service delivery models. • Continuous improvement mindset focused on process optimization and standardization. Regional Scope • Support FP&A activities across LATAM and the United States. • Regular interaction with regional finance teams and senior stakeholders. • Participation in standardized, multi-country FP&A processes. • All locations will be based in Querétaro. What We Offer • A senior analytical role within a Regional SSC Americas. • High exposure to regional FP&A processes and decision-making. • Opportunity to strengthen business partnering and analytical expertise. • Professional growth within Finance and Shared Services. Interested? If you are looking to take the next step in your FP&A career with regional exposure across the Americas, we’d love to hear from you.