Finance & FP&A Lead (Hybrid) — Close & Growth Strategy

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México

Hybrid

MXN 2,195,000 - 3,292,000

Full time

2 hours ago
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Benefits offered by this job

Medical insurance
Dental insurance
Vision plans
Life insurance
401(k) with company match

Job summary

Directive Consulting is seeking a senior finance leader to own the monthly close, manage GAAP revenue recognition, and drive FP&A across multiple entities and currencies. You will streamline accounting processes, build predictive models, and present insights to leadership to guide pricing, staffing, and growth decisions.

The role blends accounting hands-on work with strategic analysis, and requires strong modeling skills, ERP experience, and cross-border financial stewardship.

Qualifications

  • 7+ years in accounting and/or FP&A, ideally with experience in both.
  • Hands-on month-end close ownership under GAAP, including revenue recognition for service businesses.
  • Strong modeling skills in Excel/Google Sheets (SUMIFS, lookups, and driver-based models).
  • Experience in professional services, agencies, or SaaS, where margin is driven by people and time.
  • Familiarity with NetSuite (or similar ERP) and time-tracking tools like Harvest a plus.
  • Strong English communication skills
  • Multi-entity or multi-currency accounting experience.
  • Experience building client or project profitability reporting.
  • Comfort using AI tools to speed up analysis and reporting.

Responsibilities

  • Own the month-end close: revenue recognition, accruals, prepaids, reconciliations, and a close calendar that consistently hits its deadline.
  • Manage recurring, project, and variable (percent-of-spend / programmatic) revenue, including mid-month starts, churn, offering swaps, and prorations.
  • Manage our accountant and oversee AP, AR, payroll entries, and multi-country (US, Canada, Mexico, UK) compliance.
  • Maintain clean, documented, audit-ready books, supported by strong internal controls and reconciliations.
  • Oversee billing accuracy and collections in partnership with account teams.
  • FP&A (~25%): Maintain monthly client and divisional P&Ls, allocating staff costs from time-tracking data, direct COGS, and overhead.
  • Track performance against our gross margin and EBITDA targets.
  • Flag clients, service lines, and roles that drift, and explain why.
  • Assist Head of Finance with the budget, rolling forecast, and variance analysis.
  • Present monthly results with a clear point of view, not just a data dump.
  • Support pricing and capacity planning: model new-client economics, hiring timing, and utilization.
  • Report on revenue KPIs: NRR, churn, expansion, and revenue per head.
  • Automate and improve reporting so the team spends less time assembling data and more time analyzing it.

Skills

Accounting experience
GAAP close ownership
Excel/Sheets modeling
Industry experience (professional svc/
NetSuite ERP
Harvest time-tracking
English communication
Multi-entity accounting
Profitability reporting
AI for analysis

Tools

NetSuite
Harvest

Job description

Directive Consulting is seeking a senior finance leader to own the monthly close, manage GAAP revenue recognition, and drive FP&A across multiple entities and currencies. You will streamline accounting processes, build predictive models, and present insights to leadership to guide pricing, staffing, and growth decisions.

The role blends accounting hands-on work with strategic analysis, and requires strong modeling skills, ERP experience, and cross-border financial stewardship.

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