FP&A Manager

MEX - 9930 Takeda Innovation Solutions Mexico S.A de C.V; Santa Fe; On-site; MXN 900,000 - 1,300,000; Full time

Job summary

Takeda Pharmaceutical Co. is seeking an experienced FP&A Manager in Mexico (Santa Fe) to lead financial planning, reporting and analysis. You will drive forecasting accuracy, partner with senior stakeholders, and deliver executive-quality insights for strategic decisions.

You will mentor teams, automate processes, and ensure data integrity across finance functions while communicating clearly to leadership on performance, risks, and opportunities.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting or related field.
• Minimum 5 years of experience in financial planning and analysis, management reporting, or related roles.
• Proficient in financial modeling and guiding others in modeling techniques.
• Advanced Power BI and data visualization skills; ability to coach others in its use.

Responsibilities

• Lead the preparation of accurate management reports with insights on performance, trends, risks and opportunities.
• Own end-to-end forecasting process with focus on accuracy, efficiency and scalability.
• Analyze financial results, forecasts and variances to identify drivers and provide forward-looking insights.
• Prepare executive-level presentations translating data into clear, concise information for decisions.
• Drive automation of reporting and planning processes using best practices and modern tools.
• Collaborate with cross-functional teams to align assumptions, standards, and goals.
• Manage large projects with limited oversight and mentor junior staff.

Skills

Financial modeling

Forecasting

Management reporting

Stakeholder collaboration

Advanced data analysis

Team coaching

Decision support

Education

Bachelor's degree in Finance, Economics, Accounting or related field

Tools

Power BI

Excel

Job description

Job Description

The Financial Planning and Analysis Manager is responsible for managing and performing work across multiple areas of finance, including financial planning and analysis. This role ensures accurate financial data entry, verification, and maintenance while leading high-quality management reporting, forecasting, and analysis that provide clear insights into business performance, trends, risks, and opportunities. You will act as a trusted advisor to senior leadership by partnering with key stakeholders and ensuring financial insights support strategic priorities and business objectives.

How you will contribute:

• Lead the preparation of accurate and timely management reports that provide clear insight into business performance, trends, risks, and opportunities.
• Own and continuously improve the end-to-end forecasting process, focusing on accuracy, efficiency, and scalability.
• Analyze financial results, forecasts, and variances to identify key performance drivers and deliver forward-looking insights.
• Prepare executive-level presentations that translate complex data into clear, concise, and visually compelling information to support decision-making.
• Drive continuous improvement and automation of reporting and planning processes, using best practices and modern tools to improve efficiency and data quality.
• Collaborate closely with cross-functional teams to align assumptions, reporting standards, forecasts, and business goals.
• Manage large projects or processes with limited oversight.
• Coach, review, and delegate work to lower-level professionals.
• Analyze diverse data and select appropriate methods for solutions.
• Perform financial transaction and data entry and verification.
• Maintain financial records and compile ad hoc financial information.
• Lead small project teams and represent the organization in contractual or project matters.

Skills and qualifications:

Bachelor's degree in Finance, Economics, Accounting or a related field. Minimum 5 years of experience in financial planning and analysis, management reporting, financial analysis, or a related role, with a proven track record of improving processes and implementing best practices. Fully capable of executing complex financial models independently, can improve existing models and guide others in financial modeling Expertly navigates complex investment landscapes, providing advice and improvements, capable of mentoring others in investment strategies Highly skilled in self-motivation, able to persist through highly complex challenges independently and provides guidance to others on staying motivated Fully capable of performing variance analysis in highly complex situations, advising others, and recommending improvements Performs advanced economic analysis, applies principles in highly complex situations, advises others, and makes improvement recommendations Advanced proficiency in Power BI, capable of handling complex data visualization challenges and coaching others on its use Fully proficient in management reporting, capable of handling highly complex reporting tasks, advising others, and recommending improvements.

Locations MEX - Santa Fe
Worker Type Employee
Worker Sub-Type Regular Time
Type Full time

Takeda is an industry-leading, global pharmaceutical company with an unwavering dedication to putting patients at the center of everything we do. We live our values of Takeda-ism – Integrity, Fairness, Honesty, and Perseverance – and are united by our mission to strive towards Better Health and a Brighter Future for people worldwide through leading innovation in medicine. Here, everyone matters and you will be a vital contributor to our inspiring, bold mission. At Takeda, you will make an impact on people’s lives – including your own. Takeda is an equal opportunity employer.