Senior FP&A Specialist in Acapulco: Drive Growth

Placements24

Acapulco

On-site

MXN 800,000 - 1,400,000

Full time

13 days ago

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Benefits offered by this job

Competitive compensation package
Performance-based bonuses
Health, wellness, and retirement plans
Professional development support
On-site in Acapulco, Guerrero

Job summary

Placements24 is seeking a seasoned FP&A Senior Specialist to elevate financial strategy and operations in Acapulco, Guerrero. Lead budgeting, forecasting, and complex modeling to drive growth and profitability while partnering with executives on strategic initiatives.

The role emphasizes robust analytical capabilities, clear communication, and hands-on collaboration with department heads to optimize performance and reporting accuracy in a fast-paced environment.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • MBA or CPA is a plus.
  • Minimum of 7 years of progressive experience in FP&A.
  • Proven ability to build complex financial models from scratch.
  • Expertise in financial forecasting, budgeting, and variance analysis.
  • Strong understanding of corporate finance principles and accounting practices.
  • Proficiency in financial software (Hyperion, Anaplan) and advanced Excel.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Exceptional presentation and communication skills.
  • High level of business acumen and strategic thinking.
  • Ability to manage multiple projects simultaneously and meet tight deadlines.
  • Must be based in or willing to relocate to Acapulco, Guerrero, and work on-site.

Responsibilities

  • Lead the development of annual budgets, long-range plans, and rolling forecasts.
  • Conduct in-depth financial analysis of key business drivers, trends, and performance metrics.
  • Prepare detailed variance analysis and provide explanations for deviations from budget/forecast.
  • Develop financial models to support strategic initiatives, new business opportunities, and capital investments.
  • Collaborate closely with department heads to understand their financial needs and provide analytical support.
  • Present financial findings and recommendations to senior management and key stakeholders.
  • Identify opportunities for cost savings and revenue enhancement.
  • Monitor industry trends and competitor performance to provide market insights.
  • Streamline and improve FP&A processes and reporting tools.
  • Ensure the accuracy and integrity of financial data used for planning and analysis.

Skills

Analytical mindset
Communication skills
Presentation skills
Strategic thinking
Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, or related field
MBA or CPA (optional)

Tools

Hyperion
Anaplan
Excel advanced

Job description

Placements24 is seeking a seasoned FP&A Senior Specialist to elevate financial strategy and operations in Acapulco, Guerrero. Lead budgeting, forecasting, and complex modeling to drive growth and profitability while partnering with executives on strategic initiatives.

The role emphasizes robust analytical capabilities, clear communication, and hands-on collaboration with department heads to optimize performance and reporting accuracy in a fast-paced environment.

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