Senior FP&A Lead in Acapulco — Hospitality

Placements24

Acapulco

Hybrid

MXN 1,200,000 - 2,000,000

Full time

2 days ago
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Benefits offered by this job

Executive salary
Health benefits
Bonus
Paid time off
Travel opportunities
Professional development

Job summary

Placements24 in Acapulco seeks a Senior Financial Planning Accountant to drive budgeting, forecasting, and long‑term financial strategy. You will build complex models, partner with business leaders, and deliver executive reports to shape strategic decisions.

The role requires 6+ years FP&A, strong Excel and experience with Hyperion, SAP BPC, or Anaplan, and a track record in hospitality or tourism. MBA or CPA is a plus; residency in the area preferred.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics or related field.
  • MBA or CPA is a strong plus.
  • Minimum 6 years FP&A or related experience.
  • Expertise in financial modeling, valuation and forecasting.
  • Advanced MS Excel and finance software (Hyperion, SAP BPC, Anaplan).
  • Strong communication and project-management skills.

Responsibilities

  • Lead the development of annual budgets and long-term financial forecasts.
  • Create and maintain complex financial models to support strategic decision-making, scenario planning, and investment analysis.
  • Analyze financial performance against budget and forecast, identifying key drivers of variances and providing actionable insights.
  • Prepare executive-level financial reports, presentations, and dashboards for senior management.
  • Collaborate with various departments to gather financial data, understand business needs, and provide financial support.
  • Evaluate the financial viability of new projects, expansions, and strategic initiatives.
  • Monitor key financial metrics (KPIs) and industry trends, providing proactive recommendations.
  • Assist in the preparation of financial aspects of business plans and proposals.
  • Ensure the accuracy and integrity of financial data used in planning and forecasting.
  • Identify opportunities for process improvements in financial planning and analysis.

Skills

Financial modeling
Forecasting
Analytical thinking
Strategic partnership
Communication
Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Economics
MBA
CPA

Tools

Hyperion
SAP BPC
Anaplan

Job description

Placements24 in Acapulco seeks a Senior Financial Planning Accountant to drive budgeting, forecasting, and long‑term financial strategy. You will build complex models, partner with business leaders, and deliver executive reports to shape strategic decisions.

The role requires 6+ years FP&A, strong Excel and experience with Hyperion, SAP BPC, or Anaplan, and a track record in hospitality or tourism. MBA or CPA is a plus; residency in the area preferred.

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