Strategic FP&A Leader: Forecasting & Growth

Empresaconfidencial; Monterrey; On-site; MXN 900,000 - 1,350,000; Full time

Benefits offered by this job

Major medical insurance

Food Vouchers

Benefits of the law

Job summary

Empresaconfidencial is seeking an experienced FP&A Manager to lead financial planning, forecasting, and analysis across the organization. You will partner with business leaders to provide insights, model scenarios, and drive resource allocation for profitability.

The role requires 12+ years in Finance/FP&A, strong English proficiency, and a track record in multinational or fast-growing environments. Bachelor’s in Finance/Accounting/Economics; Master/CFA a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field
• Master’s degree or CFA is a plus

Responsibilities

• Lead BU financial planning, forecasting, and analysis.
• Develop annual budgets, quarterly forecasts, and long-term financial plans.
• Provide financial insights, identify risks and opportunities.
• Mentor analysts within the FP&A function.
• Partner with BU CFO by delivering scenario modelling and recommendations.
• Drive continuous improvement of FP&A processes, models, and reporting tools.

Skills

Financial Modeling

Financial Reporting

Business Acumen

Analytical Skills

Systems Proficiency

Stakeholder Management

Leadership

Education

Bachelor's degree in Finance, Accounting, Economics

Master’s degree or CFA (plus)

Tools

ERP systems

BI tools

Excel/Power BI

Job description

Empresaconfidencial is seeking an experienced FP&A Manager to lead financial planning, forecasting, and analysis across the organization. You will partner with business leaders to provide insights, model scenarios, and drive resource allocation for profitability.

The role requires 12+ years in Finance/FP&A, strong English proficiency, and a track record in multinational or fast-growing environments. Bachelor’s in Finance/Accounting/Economics; Master/CFA a plus.