Accounting And Finance - Head Of Fp&A

Mstar; Xico; Presencial; MXN 1,200,000 - 1,800,000; Jornada completa

Descripción de la vacante

A leading fintech company in Mexico is seeking an experienced FP&A Senior Manager or Director. This high-impact role involves financial planning, modeling, and analysis within the automotive financing sector. The ideal candidate has over 10 years in strategic finance, strong analytical skills, and the ability to lead a team while communicating effectively in English. Responsibilities include owning the financial model, analyzing loan performance, and collaborating across departments for strategic alignment.

Formación

• 10+ years of FP&A / Strategic Finance experience, ideally in lending.
• Strong financial modeling and analytical skills.
• Experience in building scalable planning frameworks.

Responsabilidades

• Own the full company financial model including revenue and cash flow forecasts.
• Analyze loan performance metrics for profitability.
• Lead and develop a team of two analysts.

Conocimientos

Financial modeling

Analytical skills

Forecasting

Budgeting

Communication in English

Herramientas

Excel

Google Sheets

Descripción del empleo

Manager / Director) – Confidential Company | Lead the Future of Digital Financing in LATAMA leading fintech in automotive financing and secured lending is transforming how individuals and businesses access credit across Latin America.

By combining technology, advanced analytics, and data-driven risk models, we are building a financial ecosystem that is more inclusive, agile, and transparent.

We are looking for an FP&A Senior Manager or Director with strong experience in lending products, financial modeling, and strategic analysis.

This is a highly visible role reporting to the Head of Finance / CFO, responsible for driving financial planning, building scalable models, supporting fundraising, analyzing portfolio performance, and partnering with cross‑functional teams (credit, sales, operations).

Fluent English is required due to frequent interactions with global investors and partners.

Financial Planning & Forecasting

• Own the full company financial model, including revenue, credit portfolio, funding cost, opex, and cash flow forecasts.
• Analyze loan performance : disbursements, acquisition costs, credit losses, recovery rates, and profitability.
• Partner with Credit and Risk teams to integrate model outputs into forecasting and reserve planning.
• Build dashboards and KPI tracking for cohort performance, unit economics, and lifetime value.
• Develop robust bottom‑up models for new products, channel economics, pricing strategies, and credit warehouse structures.
• Conduct sensitivity analysis, stress testing, and scenario modeling for credit, funding, and FX risks.
• Support fundraising (credit lines, equity rounds, securitization modeling, lender reporting).

Operations & Team Management

• Work closely with Operations, Sales, Credit, Legal, and Treasury to align financial plans with business needs.
• Strengthen financial processes, accuracy, and data governance as the company scales.
• Partner with accounting on month‑end close, reconciliations, and variance analysis.
• Lead and develop a team of two analysts, providing coaching, prioritization guidance, technical training, and performance feedback.
• 10+ years of FP&A / Strategic Finance experience, ideally in lending (consumer, auto, fintech, banking).

Qualifications

• Strong financial modeling and analytical skills (Excel / Sheets).
• Proven experience in forecasting, budgeting, and building scalable planning frameworks.
• Fluent in English (spoken and written).
• Experience in auto finance, consumer lending, or credit analytics. Exposure to credit warehouse financing or securitization structures.