Position overview
The FP&A Analyst plays a key role in driving financial planning, performance analysis, forecasting, and decision support across the Americas region. Based in Mexico and reporting directly to the Americas Finance Director, this position partners closely with commercial, operations, supply chain, and controlling teams across multiple countries. Through collaboration and strong financial insight, the role delivers actionable analysis, enhances financial visibility, and supports smarter, data-driven decision-making that drives business performance across the region.
Responsibilities
1. Lead the monthly forecast, quarterly outlook, annual budget, and long-term planning processes for the Americas region, ensuring alignment with business strategy.
2. Consolidate regional financial results and outlooks, delivering accurate, consistent, and timely reporting across countries and business areas.
3. Analyze P&L performance and key financial drivers (price, volume, mix, cost, and working capital), translating results into clear insights and actionable recommendations.
4. Partner with commercial, operations, supply chain, controlling, and plant teams to evaluate performance, manage cost structures (including inventory and standard costing), and identify risks and opportunities.
5. Support strategic decision-making through scenario modeling, sensitivity analysis, business cases, and capital investment evaluations, including discounted cash flow and return assessments.
6. Prepare management reporting and presentations for leadership, while driving continuous improvement in reporting tools, planning processes, data quality, and cross-functional initiatives to enhance profitability and financial visibility.
Required skills and experience
7. 5 years of progressive experience in FP&A, financial analysis, controlling, or related finance roles within a dynamic business environment.
8. Experience within manufacturing, industrial, multinational, or consulting organizations is strongly preferred.
9. Solid expertise in forecasting, budgeting, variance analysis, financial modeling, and management reporting.
10. Advanced Excel skills are required; experience with SAP is strongly preferred. Knowledge of Power BI or similar data visualization tools is a plus.
11. Strong analytical and problem-solving capabilities, combined with a business partnering mindset and the ability to translate complex data into actionable insights and recommendations.
12. Proven ability to work effectively in a matrixed regional organization, collaborating cross-functionally with finance, commercial, operations, and supply chain teams.
13. Excellent communication and presentation skills, with the ability to clearly synthesize and present insights to both finance and business leadership audiences.
14. Advanced English proficiency (written and spoken) is required.
Qualifications
15. Bachelor’s degree in Finance, Accounting, Economics, Engineering, or a related field required.
16. Experience preparing executive-ready analysis and partnering with cross-functional teams in a fast-paced business environment.
17. MBA, CMA, CFA, or similar advanced qualification is a plus
We offer
We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.