Senior FP&A Leader: Global Forecasting & Strategy

The Wonderful Company; Monterrey; Presencial; MXN 368.000 - 424.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Major Medical Insurance

Dental Insurance

Descripción de la vacante

Wonderful Citrus, part of The Wonderful Company, is seeking an experienced FP&A Leader for its Monterrey, MX team. You will drive planning, forecasting, and strategic decision-making in collaboration with Finance leadership and cross-functional partners.

You will develop complex financial models, deliver executive-ready analyses, and support initiatives across manufacturing, agriculture, and supply chain. A strong English proficiency and valid U.S. visa are required.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
• 3+ years of experience in Financial Planning & Analysis, Corporate Finance, Investment Banking, Consulting, or related analytical finance roles.
• Proven experience supporting senior leadership with financial planning and strategic decision-making.
• Strong experience developing complex financial models and performing scenario analysis.
• Advanced knowledge of financial statements, budgeting, forecasting, variance analysis, and financial modeling.
• Experience working with ERP and planning systems such as Oracle Fusion, Hyperion Essbase, Smart View, or similar platforms.
• Advanced English (written and spoken).
• Must have a valid U.S. visa and be available to travel to the United States a few times per year, as needed.
• Highly organized, self-directed, and capable of managing multiple priorities in a fast-paced environment.
• Experience supporting manufacturing, agriculture, consumer products, or supply chain environments is a plus.

Responsabilidades

• Lead the preparation, consolidation, and analysis of monthly forecasts, annual budgets, and long-range financial plans.
• Partner with business leaders to understand operational drivers and translate them into meaningful financial insights and recommendations.
• Analyze financial and operational performance, identifying risks, opportunities, and key business trends.
• Develop executive-level presentations that clearly communicate financial results, forecasts, and strategic recommendations.
• Build and maintain sophisticated financial models to support business planning, scenario analysis, and investment decisions.
• Lead cross-functional financial analyses related to profitability, operating expenses, capital investments (CapEx), pricing, and strategic initiatives.
• Drive continuous improvement of FP&A processes, reporting automation, and financial planning tools.
• Develop meaningful KPIs and dashboards to support performance management across the business.
• Ensure accuracy and consistency of financial data used in planning and reporting activities.
• Collaborate with Accounting, Operations, Sales, Supply Chain, and other departments to improve financial visibility and business performance.
• Support executive leadership with ad hoc financial analyses and strategic projects.
• Provide guidance and mentorship to junior FP&A team members, promoting best practices and analytical excellence.

Conocimientos

Advanced English

Financial modeling

FP&A

Educación

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

Herramientas

Oracle Fusion

Hyperion Essbase

Smart View

Descripción del empleo

Wonderful Citrus, part of The Wonderful Company, is seeking an experienced FP&A Leader for its Monterrey, MX team. You will drive planning, forecasting, and strategic decision-making in collaboration with Finance leadership and cross-functional partners.

You will develop complex financial models, deliver executive-ready analyses, and support initiatives across manufacturing, agriculture, and supply chain. A strong English proficiency and valid U.S. visa are required.