Job Information
Flowserve Corporation FP&A Systems Analyst in Querétaro, Mexico
Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
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 global 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-17968
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
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.