**Role Summary**:
The FP&A; Systems Analyst is responsible for supporting financial planning, forecasting, and reporting processes through effective system management and data analysis.
The analyst maintains system inputs, reconciles data, develops reporting and analytical models, and supports budgeting and forecasting cycles.
They help drive process improvements, enhance reporting capabilities, and ensure strong data integrity across financial systems.
**Responsibilities**:
- Support monthly reporting, forecasting, and annual budgeting activities within SAP BPC
- Assist with variance analysis and identify key drivers
- Maintain standard FP&A; reports and support management review packages.
- Load, validate, and reconcile data in SAP BPC from source systems (ERP, HR, operational data)
- Support input templates, reporting views, and hierarchies within BPC
- Perform data checks to ensure accuracy, completeness, and consistency across reporting cycles
- Assist with master data maintenance (accounts, cost centers, reporting units, etc.)
- Build and maintain excel-based models and analysis files linked to SAP BPC outputs
- Support development of dashboards and reporting tools
- Analyze trends and highlight unusual variances or data issues
- Respond to ad-hoc analytical requests
- Follow established processes, timeline, and internal controls
- Document assumptions, data sources, and reporting logic
- Identify opportunities to improve data quality, automation, and reporting efficiency
- Support testing and enhancements to BPC models during forecast and budget cycles
- Work with Accounting to understand close processes and ensure alignments between actuals and forecasts
- Partner with IT and data teams on system interfaces, data loads, and reporting enhancements
- Participate in training and development to build FP&A;, systems, and business knowledge




**Requirements**:
- 3-5 years of experience as FP&A; Systems Analyst
- Fluent English (conversational) seasoned to report to United States
- Bachelor ́s Degree in Accounting, Economics, Financial or some other related with this role
- Proficiency in financial modeling, data analysis, and reporting tools (e.g., Excel, SAP BPC)
- High attention to detail and strong analytical aptitude with the ability to interpret complex financial data and communicate insights effectively
- Team player with strong interpersonal skills and the ability to collaborate effectively across departments
- Proactive mindset with a continuous improvement mindset and a desire to challenge the status quo
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
Join a company whose people are committed to building a more sustainable future to make the world better for everyone.
With 16,000+ employees in 50+ countries, we combine our general reach with local presence.
Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.
We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-*****
**Job Family Group** : Finance & Accounting
**Job Family** : FA Financial Planning & Analysis
EOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination Provision

📌 Fp&A Systems Analyst (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro