Strategic FP&A Leader — Forecasting & Insights

Wonderful Citrus

Xico

On-site

MXN 900,000 - 1,400,000

Full time

3 days ago
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Benefits offered by this job

Major Medical Insurance
Dental Insurance
Life insurance
13% savings fund
10% grocery vouchers
30 days of Christmas bonus
Annual bonus and savings plan
Wonderful Giving program

Job summary

Wonderful Citrus is seeking an experienced FP&A Leader to partner with Finance leadership and cross-functional business teams in driving financial planning, forecasting, and strategic decision-making. This role will work directly with the Director of FP&A and senior leaders to provide actionable financial insights and identify opportunities for performance improvement.

Responsibilities include leading monthly forecasts, budgets, long-range planning, and building advanced financial models to

Qualifications

  • 3+ years in FP&A or related finance roles.
  • Experience supporting senior leadership with planning and decision-making.
  • Strong skills in financial modeling and scenario analysis.
  • Experience with ERP/planning systems such as Oracle Fusion/Hyperion.

Responsibilities

  • Lead monthly forecasts, budgets, and long-range plans.
  • Translate operational drivers into financial insights and recommendations.
  • Develop executive presentations of financial results and forecasts.
  • Build sophisticated models to support planning and investments.
  • Drive FP&A process improvements and reporting automation.
  • Create KPIs and dashboards for performance management.

Skills

Advanced English
Financial modeling
Scenario analysis
Strategic planning

Education

Bachelor's degree in Finance or related field

Tools

Oracle Fusion
Hyperion Essbase
Smart View

Job description

Wonderful Citrus is seeking an experienced FP&A Leader to partner with Finance leadership and cross-functional business teams in driving financial planning, forecasting, and strategic decision-making. This role will work directly with the Director of FP&A and senior leaders to provide actionable financial insights and identify opportunities for performance improvement.

Responsibilities include leading monthly forecasts, budgets, long-range planning, and building advanced financial models to

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