FP&A Analyst

Why you should join:

The FP&A Analyst will be a key member of the Industrial & Commercial Transportation (ICT) Operations Finance Center of Excellence (COE), with primary responsibility for global forecasting, consolidation, and reporting of functional spend across non-plant support functions (Quality, Procurement, Supply Chain, and other enabling functions). This highly visible role will partner closely with global finance teams and functional leaders to enhance transparency, improve spend control, and provide actionable insights that drive stronger decision-making. The Analyst will be expected to establish best practices, standardize reporting, and elevate the discipline of functional spend management across regions.

Your main tasks:

• Lead global forecasting, controlling, consolidation, and reporting of functional spend for Americas, EMEA, and Asia Pacific across all non-plant support functions.
• Deliver accurate and timely monthly close, forecast, and annual budget reporting; develop executive-ready review packages highlighting key trends, risks, and opportunities.
• Enhance functional spend controlling by developing governance frameworks, standardized reporting templates, and consistent processes across global regions.
• Partner with functional leaders and finance teams to identify cost drivers, improve resource allocation, and drive spend optimization initiatives.
• Design and automate reporting solutions (Excel/SAP/SAC) to streamline consolidation and improve analytical depth.
• Provide scenario modeling, variance analysis, and ad hoc analytics to support leadership in strategic decision-making.
• Ensure compliance with corporate policies and maintain strong financial controls around functional spend reporting.
• Promote best practice sharing and continuous improvement in functional spend management across functions and geographies.

Your ideal background:

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 3 years’ experience in finance, preferably within FP&A, corporate finance, or the manufacturing sector.
• Fluent in English and Spanish.
• Proven expertise in financial analysis, forecasting, and spend management.
• Advanced Excel proficiency with required experience in SAP; knowledge of SAC/Hyperion is highly desirable.
• Strong communication and collaboration skills, with the ability to engage effectively with senior leaders and cross-functional teams.
• A self-starter with intellectual curiosity, adaptability, and a continuous improvement mindset.
• Highly organized and capable of managing multiple deliverables across diverse functions and regions.
• Willingness to travel occasionally (less than 10%) for site visits and leadership meetings.