Director de Planeación Financiera y Análisis (FP&A)

Placements24; Morelia; Híbrido; MXN 1.200.000 - 2.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health, dental, vision insurance

Retirement plans

Fully remote work

Descripción de la vacante

Placements24 is seeking a strategic Director of FP&A to lead financial planning, budgeting, forecasting and analysis. This fully remote role reports to executive leadership and partners with business units to drive performance.

The ideal candidate has 10+ years in FP&A or corporate finance, MBA preferred, and strong experience with Anaplan, Hyperion or SAP BPC, and advanced Excel. Fluency in English and Spanish is required.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related quantitative field.
• Master's degree or MBA strongly preferred.
• Minimum 10 years of progressive FP&A, corporate finance, or related strategic finance experience.
• Experience leading budgeting, forecasting, and financial modeling efforts.
• Expertise in financial statement analysis and performance management.
• Proficient with FP&A software and advanced Excel skills.
• Strong analytical, problem-solving, and communication abilities.
• Fluent in Spanish and English.

Responsabilidades

• Lead annual budgeting and long-term strategic financial planning.
• Develop sophisticated financial models for forecasting and scenario planning.
• Analyze business performance to identify trends, risks, and opportunities.
• Prepare comprehensive financial reports for executives and the board.
• Provide financial guidance to business units to achieve goals.
• Oversee FP&A systems and tooling implementation and refinement.
• Mentor and manage a high-performing FP&A team.
• Ensure accuracy and integrity of forecasts and reports.
• Improve FP&A processes to enhance efficiency and analytics.

Conocimientos

FP&A leadership

Budgeting

Forecasting

Financial modeling

Financial analysis

Excel skills

Leadership

Remote work

Spanish-English fluency

Educación

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Herramientas

Anaplan

Oracle Hyperion

SAP BPC

Excel

Descripción del empleo

About the Role

Our client, a rapidly expanding enterprise, is seeking a strategic and experienced Director de Planeación Financiera y Análisis (FP&A) to lead its financial planning and performance management functions. This key leadership position, to be held remotely, will be responsible for guiding the company's financial strategy, budgeting processes, forecasting, and in-depth financial analysis to support critical business decisions. The ideal candidate will possess a strong financial acumen, exceptional analytical skills, and a proven history of driving financial performance and strategic growth. You will play a vital role in shaping the financial future of our client, ensuring robust financial health and enabling informed strategic planning. This role demands a proactive leader capable of providing clear financial direction and insights.

Key Responsibilities

• Lead the annual budgeting and long-term strategic financial planning processes.
• Develop and maintain sophisticated financial models for forecasting, scenario planning, and valuation.
• Drive in-depth financial analysis of business performance, identifying key trends, risks, and opportunities.
• Prepare comprehensive financial reports and presentations for the executive leadership team and board of directors.
• Provide financial guidance and strategic insights to support business unit leaders in achieving their goals.
• Oversee the implementation and refinement of financial planning systems and tools.
• Manage and mentor a high-performing FP&A team.
• Ensure the accuracy and integrity of financial forecasts and reports.
• Continuously improve FP&A processes to enhance efficiency and analytical capabilities.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• A Master's degree or MBA is strongly preferred.
• Minimum of 10 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a related strategic finance role.
• Significant experience in leading budgeting, forecasting, and financial modeling efforts.
• Demonstrated expertise in financial statement analysis and performance management.
• Proficiency with financial planning software (e.g., Anaplan, Oracle Hyperion, SAP BPC) and advanced Excel skills.
• Exceptional analytical, problem-solving, and critical thinking abilities.
• Outstanding communication and presentation skills, with the ability to articulate complex financial concepts clearly.
• Strong leadership and team-building capabilities.
• Proven ability to work effectively in a fully remote, fast-paced environment.
• Fluency in Spanish and English is required.

Benefits

• Our client offers a highly competitive compensation package, including a substantial base salary, annual bonus, and long-term incentives.
• Comprehensive health, dental, and vision insurance, along with robust retirement savings plans, are provided.
• This role is fully remote, allowing for unparalleled work-life flexibility.