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

Lead the monthly forecast, quarterly outlook, annual budget, and long-term planning processes for the Americas region, ensuring alignment with business strategy.

Consolidate regional financial results and outlooks, delivering accurate, consistent, and timely reporting across countries and business areas.

Analyze P&L per...