FP&A Manager

Jobtailor; Región Centro; Presencial; MXN 600.000 - 900.000; Jornada completa

Descripción de la vacante

Jobtailor is seeking a seasoned FP&A leader to own the end-to-end financial planning and analytics function. You will drive budgeting, forecasting, and financial modeling while building executive dashboards in Power BI for strategic leadership.

The role requires strong analytical skills, experience presenting to executives, and a track record mentoring team members. English proficiency is essential, with exposure to Professional Services/Tech sectors preferred.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 5+ years of progressive FP&A experience.
• Experience budgeting, forecasting, and financial modeling.
• Advanced Excel skills including complex formulas, models, Power Query, Pivot Tables, and scenario analysis.
• Advanced Power BI experience with dashboard development and data visualization.
• Strong analytical and problem-solving skills.
• Experience presenting financial information to executive leadership.
• Experience leading or mentoring at least one team member.
• Professional proficiency in English.
• Industry experience in Professional Services, Technology, SaaS, Consulting, or Tech Enablement preferred.

Responsabilidades

• Own the end-to-end Financial Planning & Analysis function.
• Lead budgeting, forecasting, and financial planning processes.
• Maintain, improve, and evolve the forecasting model.
• Build and enhance executive dashboards using Power BI.
• Analyze financial and operational performance to identify trends, risks, and opportunities.
• Develop executive-level reports and financial presentations for leadership.
• Translate complex financial data into actionable business recommendations.
• Partner directly with the CFO to support strategic decision-making.
• Drive continuous improvements across reporting, planning, and analytics.
• Manage and develop one direct report; ensure models are accurate and scalable.

Conocimientos

FP&A

Budgeting

Forecasting

Excel advanced

Power BI

Data analysis

Executive presentation

Mentoring

English

Industry experience

Educación

Bachelor's degree in Finance/Accounting/Economics/Business

Herramientas

Power BI

Excel

Power Query

Pivot Tables

Descripción del empleo

Responsibilities

• Own the end-to-end Financial Planning & Analysis function.
• Lead the company's budgeting, forecasting, and financial planning processes.
• Maintain, improve, and evolve the organization's financial forecasting model.
• Build and enhance executive dashboards using Power BI.
• Analyze financial and operational performance to identify trends, risks, and opportunities.
• Develop executive-level reports and financial presentations for leadership.
• Translate complex financial data into actionable business recommendations.
• Partner directly with the CFO to support strategic decision-making.
• Drive continuous improvements across reporting, planning, and analytics processes.
• Manage and develop one direct report.Ensure financial models remain accurate, scalable, and aligned with business objectives.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 5+ years of progressive FP&A experience.
• Previous experience managing budgeting, forecasting, and financial modeling.
• Advanced Microsoft Excel skills, including complex formulas, financial models, Power Query, Pivot Tables, and scenario analysis.
• Advanced Power BI experience, including dashboard development and data visualization.
• Strong analytical and problem-solving skills.
• Experience presenting financial information to executive leadership.
• Experience leading or mentoring at least one team member.
• Professional proficiency in English.
• Experience within Professional Services, Technology, SaaS, Consulting, or Tech Enablement industries is preferred.

Core Competencies

Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and financial modeling. Proficient in advanced Microsoft Excel and Power BI for data visualization and executive reporting.