Role and Responsibilities We are seeking a highly skilled FP&A Senior Analyst within our Global Business Services (GBS). This role will be responsible for overseeing operations of a small team within the Financial Planning & Analysis department, which encompasses recording, compiling, and analyzing financial information, developing integrated revenue and expense analyses, projections, and reports, managing capital project transactions, monitoring project spending, and measuring financial returns on projects. It involves supervising financial planning & analysis team members, ensuring adherence to designed processes and controls. Support the establishment and maintenance of a stringent control environment that aligns with the company’s established internal control framework and global policy. Lead the analysis of intricate financial data, extract essential insights, and assess the company’s financial performance, including revenues, margins, expenses, and capital expenditures. Collaborate with various departments to collect relevant financial data, set consistent reporting standards, and ensure a unified understanding of key financial metrics across the organization. Conduct financial variance analyses and deliver detailed interpretations to assist the management team in making informed decisions. Prepare presentation materials for board meetings and investor relations, ensuring clarity, consistency, and relevance of data in all communications. Engage in special projects requiring financial analysis or input, and take on additional reporting responsibilities as needed, showcasing initiative and a willingness to go beyond routine tasks. Delegate the recording of transactions associated with capital projects to maintain comprehensive records for future reference and analysis. Evaluate project progress and funds invested to assess alignment with financial goals and project timelines. Compare actual expenditures to budget to ensure financial discipline and accountability throughout the project lifecycle. Observe and track significant funds invested in long‑term projects to identify trends and inform future investment decisions. Prepare presentations to Finance leadership on the status of projects to ensure alignment with organizational financial strategies. Train, mentor, and assess the performance of Financial Planning & Analysis staff. Foster and maintain strong relationships with team members and other internal stakeholders. Qualifications and Experience Essential: Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 4 – 7 years of relevant experience in management reporting, capital planning, or financial management. Highly detail‑oriented with the ability to work under tight deadlines in a high‑volume, fast‑paced team environment. Strong leadership and communication skills. Fast learner of technology and coachable. Preferred: Master’s degree in a relevant field or Chartered Accountant designation. Technical Skills and Knowledge Proficiency with Microsoft Office Suite. Familiarity with Oracle ERP Suite and HFM consolidation tool. Solid understanding of management reporting and capital planning processes and best practices. Languages Mexico: Fluency in English and proficiency in Spanish, both spoken and written, is required. Equal Opportunity Employer Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, or disability. We are committed to providing a workplace free of any discrimination or harassment. #J-18808-Ljbffr