Strategic FP&A Leader — Forecasting & Insights

Gamma Recruitment; Monterrey; On-site; MXN 900,000 - 1,700,000; Full time

Benefits offered by this job

Benefits of the law

Major medical insurance

Job summary

Gamma Recruitment is seeking an FP&A Manager to lead budgeting, forecasting, and financial analysis across the BU. You will partner with senior leaders to provide insights, identify risks, and ensure alignment between financial objectives and business performance.

Requirements include 12+ years in Finance, a Bachelor’s degree in Finance or Economics, advanced English, and a track record in multinational or fast-growth environments.

Qualifications

• 12+ years of progressive experience in Finance, FP&A, or related fields.
• Strong track record in budgeting, forecasting, and financial analysis.
• Experience in multinational or fast‑growing environments preferred.
• Proven ability to collaborate with senior management and cross‑functional teams.

Responsibilities

• Lead the development of annual budgets, quarterly forecasts, and long‑term financial plans.
• Provide in-depth analysis of financial results, variances, KPIs and trends to drive decisions.
• Ensure accurate and timely internal reporting that supports decision making.
• Mentor and develop FP&A analysts, promoting collaboration and excellence.
• Deliver financial insights, scenario modelling, and recommendations to optimize resources and profitability.
• Drive continuous improvement of FP&A processes, models, and reporting tools.

Skills

Financial Modeling

Financial Reporting

Business Acumen

Analytical Skills

ERP/BI Tools

Stakeholder Management

Leadership

Education

Bachelor's degree in Finance/Accounting/Economics

Master’s degree or CFA (plus)

Tools

ERP systems

Power BI

Advanced Excel

Job description

Gamma Recruitment is seeking an FP&A Manager to lead budgeting, forecasting, and financial analysis across the BU. You will partner with senior leaders to provide insights, identify risks, and ensure alignment between financial objectives and business performance.

Requirements include 12+ years in Finance, a Bachelor’s degree in Finance or Economics, advanced English, and a track record in multinational or fast-growth environments.