Contador Sr. de Planeación Financiera

Placements24; Acapulco; Hybrid; MXN 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Executive salary

Health benefits

Bonus

Paid time off

Travel opportunities

Professional development

Job summary

Placements24 in Acapulco seeks a Senior Financial Planning Accountant to drive budgeting, forecasting, and long‑term financial strategy. You will build complex models, partner with business leaders, and deliver executive reports to shape strategic decisions.

The role requires 6+ years FP&A, strong Excel and experience with Hyperion, SAP BPC, or Anaplan, and a track record in hospitality or tourism. MBA or CPA is a plus; residency in the area preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• MBA or CPA is a strong plus.
• Minimum 6 years FP&A or related experience.
• Expertise in financial modeling, valuation and forecasting.
• Advanced MS Excel and finance software (Hyperion, SAP BPC, Anaplan).
• Strong communication and project-management skills.

Responsibilities

• Lead the development of annual budgets and long-term financial forecasts.
• Create and maintain complex financial models to support strategic decision-making, scenario planning, and investment analysis.
• Analyze financial performance against budget and forecast, identifying key drivers of variances and providing actionable insights.
• Prepare executive-level financial reports, presentations, and dashboards for senior management.
• Collaborate with various departments to gather financial data, understand business needs, and provide financial support.
• Evaluate the financial viability of new projects, expansions, and strategic initiatives.
• Monitor key financial metrics (KPIs) and industry trends, providing proactive recommendations.
• Assist in the preparation of financial aspects of business plans and proposals.
• Ensure the accuracy and integrity of financial data used in planning and forecasting.
• Identify opportunities for process improvements in financial planning and analysis.

Skills

Financial modeling

Forecasting

Analytical thinking

Strategic partnership

Communication

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics

MBA

CPA

Tools

Hyperion

SAP BPC

Anaplan

Job description

About the Role

Our client, a significant player in the hospitality and tourism sector, is seeking a Senior Financial Planning Accountant for their operations in the vibrant city of Acapulco, Guerrero . This role is essential for driving financial strategy, long-term planning, and robust forecasting. The ideal candidate will possess strong financial modeling capabilities, a deep understanding of financial analysis, and the ability to partner effectively with business leaders to achieve strategic objectives. This is an excellent opportunity for a seasoned finance professional to make a substantial impact on the financial direction of a prominent company in a key tourist destination. We are looking for a proactive, analytical, and results-oriented individual.

Key Responsibilities

• Lead the development of annual budgets and long-term financial forecasts.
• Create and maintain complex financial models to support strategic decision-making, scenario planning, and investment analysis.
• Analyze financial performance against budget and forecast, identifying key drivers of variances and providing actionable insights.
• Prepare executive-level financial reports, presentations, and dashboards for senior management.
• Collaborate with various departments to gather financial data, understand business needs, and provide financial support.
• Evaluate the financial viability of new projects, expansions, and strategic initiatives.
• Monitor key financial metrics (KPIs) and industry trends, providing proactive recommendations.
• Assist in the preparation of financial aspects of business plans and proposals.
• Ensure the accuracy and integrity of financial data used in planning and forecasting.
• Identify opportunities for process improvements in financial planning and analysis.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA is a strong plus.
• Minimum of 6 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a similar role.
• Expertise in financial modeling, valuation, and forecasting techniques.
• Advanced proficiency in Microsoft Excel and financial software (e.g., Hyperion, SAP BPC, Anaplan).
• Strong analytical, strategic thinking, and problem-solving skills.
• Excellent communication, presentation, and interpersonal skills.
• Ability to manage complex projects and meet tight deadlines in a dynamic environment.
• Experience in the hospitality or tourism industry is highly desirable.
• Proven ability to work independently and collaborate effectively with diverse stakeholders.
• High level of integrity and professionalism.

Benefits

Our client offers a competitive executive salary, comprehensive health and wellness benefits, and an attractive bonus structure tied to company performance. Employees will enjoy generous paid time off, opportunities for international travel and professional development, and a dynamic work environment in a world-renowned location. This role provides significant exposure to executive leadership and strategic initiatives, offering substantial career growth potential. Join our team and shape the financial future of our business.