This is NOT a MANAGER or Sr. Position

Position Summary

We are seeking a highly analytical and detail-oriented SOP Analyst – Finance to join our Finance organization in Querétaro, Mexico. This role combines business process documentation, process improvement, governance, and financial operations support to help drive standardization, operational efficiency, and continuous improvement across Finance and cross-functional processes.

The successful candidate will be responsible for developing, documenting, optimizing, and maintaining Standard Operating Procedures (SOPs) while partnering with Finance leaders and key stakeholders to identify process improvement opportunities, strengthen controls, and support business decision-making through process and data analysis.

This position offers strong visibility within the Finance organization and provides an excellent career path toward broader Finance, Financial Planning & Analysis (FP&A;), Business Analysis, Process Excellence, or Finance Transformation roles.

Key Responsibilities

Process Documentation & Governance

Develop, document,



and maintain Finance-related Standard Operating Procedures (SOPs), policies, workflows, and process maps.
Ensure business processes are accurately documented, standardized, and aligned with organizational objectives.
Conduct periodic reviews and updates of SOPs to reflect business, system, regulatory, or organizational changes.
Support compliance efforts by ensuring procedures align with internal controls, governance requirements, and company policies.

Process Improvement & Operational Excellence

Analyze current Finance and business processes to identify inefficiencies, bottlenecks, risks, and automation opportunities.
Collaborate with stakeholders to redesign and optimize workflows that improve effectiveness, consistency, and scalability.
Support continuous improvement initiatives using Lean, Six Sigma, or Operational Excellence methodologies.
Track process improvement projects and commun

📌 SOP Analyst (México)
🏢 International Paper
📍 México