Deputy CFO — FP&A & Portfolio Analytics Leader

Novacard; Ciudad de México; Híbrido; MXN 3.500.000 - 6.000.000; Jornada completa

Descripción de la vacante

NOVACARD is seeking a Deputy CFO to act as the CFO’s strategic partner across finance workstreams. This senior role focuses on budgeting, financial modeling, and unit economics, while overseeing reporting, treasury, and analytics.

You will drive data-driven decisions with cross-functional partners to strengthen financial discipline. You will combine hands-on analytics with leadership to build scalable planning processes, ensure data integrity, and mentor the finance organization.

Formación

• Senior finance leadership experience preferred.
• Strong background in budgeting and forecasting processes.
• Experience building unit economics models.

Responsabilidades

• Own the annual budgeting and rolling forecast process across revenue, OPEX, CAPEX, and headcount.
• Build and maintain a robust budget-to-actual framework tied to P&L and cash flow.
• Deliver monthly variance and root-cause analyses for management actions.
• Develop financial models for new products, pricing changes, and strategic initiatives.
• Manage credit portfolio analytics and liquidity planning.

Conocimientos

Strategic leadership

FP&A

Budgeting & forecasting

Financial modeling

Data integrity

Herramientas

ERP systems

Portfolio analytics

Descripción del empleo

NOVACARD is seeking a Deputy CFO to act as the CFO’s strategic partner across finance workstreams. This senior role focuses on budgeting, financial modeling, and unit economics, while overseeing reporting, treasury, and analytics.

You will drive data-driven decisions with cross-functional partners to strengthen financial discipline. You will combine hands-on analytics with leadership to build scalable planning processes, ensure data integrity, and mentor the finance organization.