FP&A Sr Analyst LATAM

Position: FP&A Sr Analyst LATAM

Job Overview:

As the FP&A Analyst for Amcor AFLA you will support budgeting and strategic planning, financial reporting and forecasting, capital expenditure, profitability analysis, month-end close activities, ad-hoc analysis and working capital management activities. You will work closely with the finance leadership team, as well as the business unit finance teams.

Key Responsibilities:

• Lead budgeting, forecasting, and strategic planning processes for AFLA, ensuring alignment with Amcor standards.
• Develop and manage revenue and costing models, including multi-currency, multi-BU scenarios, and consolidations.
• Coordinate timely submission of financial data, including HFM uploads, hierarchy mapping, FX calculations, and ICO eliminations.
• Ensure data accuracy through validations, financial statement corrections, and adherence to Amcor's reporting standards (both management and statutory).
• Review local books for GAAP compliance and support accurate regional allocations and restatements.
• Consolidate and analyze key financial metrics such as Sales, EBIT, OCF, Working Capital, and KPIs, ensuring proper local accounting mapping.
• Deliver consistent, accurate, and insightful variance analysis and management reporting (monthly, quarterly, and ad hoc).
• Prepare high-level presentations for AFLA leadership, Amcor Group, and corporate stakeholders.
• Support commercial excellence and profitability analysis, including costing simulations and the Unicorn Model application.
• Monitor key initiatives like procurement savings, synergy tracking, aged inventory, and CAPEX performance.
• Perform in-depth analysis of raw materials, index impacts, supplier mix, FX impacts, and business profitability in a multi-plant environment.
• Ensure accurate Cash Flow reporting and compliance with Amcor's financial dimensions and systems (HFM, PMDB, Pandora).
• Act as a key partner for finance teams across the LATAM region, providing guidance, insights, and support for decision-making.

Challenges:

• Working with multi-cultural teams across different time zones
• Dealing with multiple stakeholders with differing motivations and competing priorities for their time

• Working on ad hoc projects/request from senior management which can be demanding in terms of tight deadlines and heavy workload

• Ability to handle multiple tasks and projects simultaneously
• Ability to work creatively and analytically in a problem-solving environment

Skills & Competencies:

• Excellent oral and written communication skills
• Strong attention to detail
• Solid financial modelling, analytical and problem-solving skills
• Excellent mathematical and trend analysis skills

Qualifications:

• 3+ years of relevant work experience focused in financial planning and analysis (FP&A)
• Computer skills: Reporting systems experience, preference for Hyperion, Microsoft Office Suite, including advanced Microsoft Excel and strong consolidation skills
• Flexible packaging manufacturing industry experience required; preference given for multiple site/plant experience.
• Multinational environment experience, including relation with HQ and other subsidiaries.
• Demonstrated experience with forecasting and budgeting, profitability analysis, multi-dimension analysis, expense analysis; including income statement, balance sheet and cash flow components, costing models, capital expenditure, fx transactions
• Knowledge of Pandora, GSTT, APEX systems
• Bachelor's Degree in Engineering, Finance or Accounting or related field of study
• MBA / CMA / CPA or pursuing, is preferred
• English and Spanish bilingual, Portuguese a plus.